Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,972
Program Services
57%
Membership Dues
35%
Government Grants
2%
Investments
2%
Other
2%
Contributions
1%
Fundraising Events
0%
Expenses in 2024
$515,143
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$271,347
$250,439
-8%
Membership Dues
$152,874
$156,466
+2%
Investments
$10,105
$9,578
-5%
Other
$7,847
$9,489
+21%
Total Revenues
$452,173
$440,972
-2%
Expenses
2023
2024
Change
Grants
$2,250
$2,250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,216
$276,581
+2%
Fees to Service Providers
$41,947
$53,872
+28%
Advertising & Promotion
$1,584
$2,592
+64%
Offices, Occupancy & IT
$49,145
$55,561
+13%
Interest
$7,382
$8,630
+17%
Depreciation
$11,775
$11,160
-5%
Other
$105,064
$104,497
-1%
Total Expenses
$489,363
$515,143
+5%
Net income
2023
2024
Change
Net income
-$37,190
-$74,171
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$406,602
$425,675
+5%
Admin
$82,761
$89,468
+8%
Fundraising
$0
$0
-
Total Expenses
$489,363
$515,143
+5%