Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,548
Other
54%
Program Services
30%
Membership Dues
12%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$486,367
Other
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,923
$175,656
+26%
Membership Dues
$64,090
$71,951
+12%
Investments
$0
$0
-
Other
$214,255
$311,941
+46%
Total Revenues
$438,268
$579,548
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,980
$101,223
+0%
Fees to Service Providers
$8,586
$6,118
-29%
Advertising & Promotion
$15,663
$11,843
-24%
Offices, Occupancy & IT
$13,322
$14,269
+7%
Interest
$0
$0
-
Depreciation
$435
$287
-34%
Other
$288,715
$352,627
+22%
Total Expenses
$427,701
$486,367
+14%
Net income
2023
2024
Change
Net income
+$10,567
+$93,181
+782%
Functional Expenses
Summary
2023
2024
Change
Program
$184,079
$169,000
-8%
Admin
$31,605
$36,482
+15%
Fundraising
$212,017
$280,885
+32%
Total Expenses
$427,701
$486,367
+14%