Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,280
Contributions
45%
Membership Dues
28%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$847,045
Salaries & Benefits
45%
Other
45%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$359,831
$399,659
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,827
$241,580
+54%
Membership Dues
$349,158
$249,939
-28%
Investments
$112
$102
-9%
Other
$0
$0
-
Total Revenues
$865,928
$891,280
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,940
$379,106
+7%
Fees to Service Providers
$21,494
$30,339
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,536
$13,704
-46%
Interest
$2,215
$7,040
+218%
Depreciation
$31,421
$38,327
+22%
Other
$283,737
$378,529
+33%
Total Expenses
$719,343
$847,045
+18%
Net income
2023
2024
Change
Net income
+$146,585
+$44,235
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$719,343
$847,045
+18%