Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,426,798
Membership Dues
46%
Fundraising Events
28%
Program Services
24%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
0%
Expenses in 2024
$1,478,708
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,500
-
Government Grants
$50,250
$10,000
-80%
Fundraising Events
$324,226
$394,349
+22%
Program Services
$320,392
$348,581
+9%
Membership Dues
$622,309
$660,533
+6%
Investments
$0
$0
-
Other
$7,354
$7,835
+7%
Total Revenues
$1,324,531
$1,426,798
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,402
$742,544
+9%
Fees to Service Providers
$246,133
$171,217
-30%
Advertising & Promotion
$5,004
$4,161
-17%
Offices, Occupancy & IT
$19,753
$66,440
+236%
Interest
$0
$356
-
Depreciation
$0
$1,996
-
Other
$318,371
$491,994
+55%
Total Expenses
$1,270,663
$1,478,708
+16%
Net income
2023
2024
Change
Net income
+$53,868
-$51,910
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$789,723
$739,525
-6%
Admin
$480,940
$388,961
-19%
Fundraising
$0
$350,222
-
Total Expenses
$1,270,663
$1,478,708
+16%