Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,989
Membership Dues
35%
Program Services
29%
Other
21%
Government Grants
14%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$292,871
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25
-
Government Grants
$11,066
$45,158
+308%
Fundraising Events
$0
$0
-
Program Services
$92,013
$89,496
-3%
Membership Dues
$95,735
$109,040
+14%
Investments
$27
$2,182
+7981%
Other
$74,974
$67,088
-11%
Total Revenues
$273,815
$312,989
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,428
$127,790
+29%
Fees to Service Providers
$6,055
$7,402
+22%
Advertising & Promotion
$9,634
$6,837
-29%
Offices, Occupancy & IT
$21,557
$20,456
-5%
Interest
$0
$0
-
Depreciation
$6,120
$6,120
+0%
Other
$118,622
$124,266
+5%
Total Expenses
$261,416
$292,871
+12%
Net income
2023
2024
Change
Net income
+$12,399
+$20,118
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$261,416
$292,871
+12%