Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,315,370
Membership Dues
50%
Program Services
28%
Fundraising Events
14%
Government Grants
4%
Other
3%
Investments
1%
Contributions
0%
Expenses in 2024
$1,300,045
Salaries & Benefits
44%
Offices, Occupancy & IT
24%
Other
21%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$57,696
-
Fundraising Events
$211,117
$182,831
-13%
Program Services
$233,483
$366,725
+57%
Membership Dues
$594,718
$655,316
+10%
Investments
$0
$14,288
-
Other
$131,643
$38,514
-71%
Total Revenues
$1,170,961
$1,315,370
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,222
$571,076
+10%
Fees to Service Providers
$49,142
$99,241
+102%
Advertising & Promotion
$36,278
$34,708
-4%
Offices, Occupancy & IT
$268,831
$307,714
+14%
Interest
$7,109
$4,504
-37%
Depreciation
$9,406
$15,253
+62%
Other
$256,761
$267,549
+4%
Total Expenses
$1,144,749
$1,300,045
+14%
Net income
2023
2024
Change
Net income
+$26,212
+$15,325
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,144,749
$1,300,045
+14%