Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,810
Program Services
86%
Other
7%
Membership Dues
6%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$267,730
Other
68%
Offices, Occupancy & IT
24%
Benefits to Members
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,343
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,114
$3,821
-38%
Program Services
$205,824
$229,740
+12%
Membership Dues
$23,998
$15,792
-34%
Investments
$19
$6
-68%
Other
$13,160
$18,451
+40%
Total Revenues
$250,458
$267,810
+7%
Expenses
2023
2024
Change
Grants
$9,785
$2,143
-78%
Benefits to Members
$7,150
$8,213
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,203
$5,156
-1%
Advertising & Promotion
$662
$5,683
+758%
Offices, Occupancy & IT
$67,084
$63,003
-6%
Interest
$0
$928
-
Depreciation
$0
$0
-
Other
$100,772
$182,604
+81%
Total Expenses
$190,656
$267,730
+40%
Net income
2023
2024
Change
Net income
+$59,802
+$80
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$166,307
$237,979
+43%
Admin
$24,349
$29,751
+22%
Fundraising
$0
$0
-
Total Expenses
$190,656
$267,730
+40%