Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,300
Membership Dues
83%
Investments
8%
Contributions
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$425,048
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,764
$32,091
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,571
$9,663
+171%
Membership Dues
$299,552
$380,455
+27%
Investments
$33,451
$37,091
+11%
Other
-$4,027
$0
-100%
Total Revenues
$353,311
$459,300
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,464
$225,439
+18%
Fees to Service Providers
$17,806
$21,952
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,096
$24,294
+5%
Interest
$0
$0
-
Depreciation
$11,955
$11,832
-1%
Other
$131,048
$141,531
+8%
Total Expenses
$375,369
$425,048
+13%
Net income
2023
2024
Change
Net income
-$22,058
+$34,252
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$262,760
$297,535
+13%
Admin
$75,074
$85,010
+13%
Fundraising
$37,535
$42,503
+13%
Total Expenses
$375,369
$425,048
+13%