Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,469
Contributions
52%
Program Services
25%
Membership Dues
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$116,079
Other
63%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,264
$75,683
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,778
$35,831
-8%
Membership Dues
$23,674
$19,816
-16%
Investments
$5,594
$13,139
+135%
Other
$0
$0
-
Total Revenues
$125,310
$144,469
+15%
Expenses
2023
2024
Change
Grants
$2,713
$2,200
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,086
$31,984
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,698
$9,297
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,254
$72,598
+57%
Total Expenses
$93,751
$116,079
+24%
Net income
2023
2024
Change
Net income
+$31,559
+$28,390
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$73,712
$96,522
+31%
Admin
$20,039
$19,557
-2%
Fundraising
$0
$0
-
Total Expenses
$93,751
$116,079
+24%