Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,101
Program Services
53%
Membership Dues
31%
Contributions
10%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$493,188
Salaries & Benefits
48%
Offices, Occupancy & IT
21%
Other
16%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,072
$55,668
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,908
$293,803
+42%
Membership Dues
$147,369
$175,000
+19%
Investments
$6,531
$15,529
+138%
Other
$5,392
$19,101
+254%
Total Revenues
$433,272
$559,101
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,374
$239,131
+0%
Fees to Service Providers
$15,834
$35,075
+122%
Advertising & Promotion
$7,169
$7,986
+11%
Offices, Occupancy & IT
$94,231
$102,556
+9%
Interest
$0
$0
-
Depreciation
$25,188
$30,915
+23%
Other
$71,592
$77,525
+8%
Total Expenses
$452,388
$493,188
+9%
Net income
2023
2024
Change
Net income
-$19,116
+$65,913
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$311,026
$296,406
-5%
Admin
$141,362
$196,782
+39%
Fundraising
$0
$0
-
Total Expenses
$452,388
$493,188
+9%