Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,707,869
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,626,296
Other
62%
Salaries & Benefits
11%
Advertising & Promotion
8%
Grants
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,693,104
$1,652,768
-2%
Membership Dues
$42,200
$55,101
+31%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,735,304
$1,707,869
-2%
Expenses
2023
2024
Change
Grants
$100,354
$133,152
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,319
$184,897
+5%
Fees to Service Providers
$76,707
$125,895
+64%
Advertising & Promotion
$150,990
$134,768
-11%
Offices, Occupancy & IT
$39,456
$32,123
-19%
Interest
$0
$0
-
Depreciation
$7,065
$8,024
+14%
Other
$931,840
$1,007,437
+8%
Total Expenses
$1,481,731
$1,626,296
+10%
Net income
2023
2024
Change
Net income
+$253,573
+$81,573
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,928
$1,422,578
+9%
Admin
$176,803
$203,718
+15%
Fundraising
$0
$0
-
Total Expenses
$1,481,731
$1,626,296
+10%