Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,853
Program Services
94%
Membership Dues
4%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$628,611
Other
61%
Salaries & Benefits
33%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
2%
Depreciation
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,000
$0
-100%
Fundraising Events
$0
$13,950
-
Program Services
$551,694
$585,983
+6%
Membership Dues
$37,448
$23,830
-36%
Investments
$67
$90
+34%
Other
$8,800
$0
-100%
Total Revenues
$610,009
$623,853
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,000
$10,000
+0%
Salaries & Benefits
$210,160
$208,059
-1%
Fees to Service Providers
$20,562
$16,318
-21%
Advertising & Promotion
$12,270
$10,599
-14%
Offices, Occupancy & IT
$26,821
$0
-100%
Interest
$0
$0
-
Depreciation
$2,860
$1,430
-50%
Other
$314,431
$382,205
+22%
Total Expenses
$597,104
$628,611
+5%
Net income
2023
2024
Change
Net income
+$12,905
-$4,758
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$501,045
$534,325
+7%
Admin
$81,485
$78,483
-4%
Fundraising
$16,798
$15,803
-6%
Total Expenses
$597,104
$628,611
+5%