Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,203
Program Services
48%
Investments
26%
Other
16%
Fundraising Events
5%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$204,728
Salaries & Benefits
53%
Other
46%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,634
$1,275
-96%
Government Grants
$0
$0
-
Fundraising Events
$3,745
$12,746
+240%
Program Services
$98,711
$131,201
+33%
Membership Dues
$11,753
$11,666
-1%
Investments
$61,796
$72,139
+17%
Other
$53,766
$44,176
-18%
Total Revenues
$259,405
$273,203
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,923
$108,999
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,918
$1,154
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,288
$94,575
+22%
Total Expenses
$182,129
$204,728
+12%
Net income
2023
2024
Change
Net income
+$77,276
+$68,475
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$144,943
$150,035
+4%
Admin
$37,186
$54,693
+47%
Fundraising
$0
$0
-
Total Expenses
$182,129
$204,728
+12%