Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,848
Other
57%
Membership Dues
28%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$810,034
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,050
$112,400
-9%
Government Grants
$130,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$231,460
$229,090
-1%
Investments
$89
$5,647
+6245%
Other
$298,153
$463,711
+56%
Total Revenues
$782,752
$810,848
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,340
$390,267
+3%
Fees to Service Providers
$19,472
$30,713
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,241
$46,607
-7%
Interest
$0
$0
-
Depreciation
$976
$1,463
+50%
Other
$299,922
$340,984
+14%
Total Expenses
$748,951
$810,034
+8%
Net income
2023
2024
Change
Net income
+$33,801
+$814
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$598,477
$639,052
+7%
Admin
$95,945
$110,616
+15%
Fundraising
$54,529
$60,366
+11%
Total Expenses
$748,951
$810,034
+8%