Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,572
Membership Dues
38%
Program Services
36%
Government Grants
17%
Other
9%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$328,048
Salaries & Benefits
60%
Other
19%
Benefits to Members
10%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$420
$0
-100%
Government Grants
$49,795
$53,280
+7%
Fundraising Events
$0
$0
-
Program Services
$90,526
$116,847
+29%
Membership Dues
$122,833
$123,302
+0%
Investments
$2
$0
-100%
Other
$34,057
$28,143
-17%
Total Revenues
$297,633
$321,572
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$36,726
$33,072
-10%
Salaries & Benefits
$201,698
$197,042
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$649
$389
-40%
Offices, Occupancy & IT
$27,997
$25,548
-9%
Interest
$5,325
$5,699
+7%
Depreciation
$3,684
$3,684
+0%
Other
$50,909
$62,614
+23%
Total Expenses
$326,988
$328,048
+0%
Net income
2023
2024
Change
Net income
-$29,355
-$6,476
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$216,840
$219,695
+1%
Admin
$110,148
$108,353
-2%
Fundraising
$0
$0
-
Total Expenses
$326,988
$328,048
+0%