Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,117
Program Services
49%
Membership Dues
35%
Other
10%
Government Grants
4%
Contributions
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$500,211
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,600
$9,600
+0%
Government Grants
$47,581
$25,293
-47%
Fundraising Events
$0
$0
-
Program Services
$254,887
$273,360
+7%
Membership Dues
$191,399
$198,944
+4%
Investments
$0
$0
-
Other
$17,930
$55,920
+212%
Total Revenues
$521,397
$563,117
+8%
Expenses
2023
2024
Change
Grants
$4,000
$4,475
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,837
$293,263
-9%
Fees to Service Providers
$27,055
$40,400
+49%
Advertising & Promotion
$19,858
$28,518
+44%
Offices, Occupancy & IT
$18,363
$15,065
-18%
Interest
$228
$152
-33%
Depreciation
$2,675
$1,431
-47%
Other
$96,755
$116,907
+21%
Total Expenses
$489,771
$500,211
+2%
Net income
2023
2024
Change
Net income
+$31,626
+$62,906
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$390,590
$375,785
-4%
Admin
$99,181
$124,426
+25%
Fundraising
$0
$0
-
Total Expenses
$489,771
$500,211
+2%