Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,853
Program Services
63%
Investments
16%
Membership Dues
13%
Government Grants
7%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$153,643
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,953
$150
-92%
Government Grants
$0
$8,970
-
Fundraising Events
$0
$0
-
Program Services
$81,159
$75,819
-7%
Membership Dues
$17,785
$15,440
-13%
Investments
$13,980
$19,474
+39%
Other
-$15
$0
-100%
Total Revenues
$114,862
$119,853
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,061
$105,072
+7%
Fees to Service Providers
$650
$2,800
+331%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,855
$6,725
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,728
$39,046
+19%
Total Expenses
$140,294
$153,643
+10%
Net income
2023
2024
Change
Net income
-$25,432
-$33,790
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$126,266
$137,739
+9%
Admin
$14,028
$15,904
+13%
Fundraising
$0
$0
-
Total Expenses
$140,294
$153,643
+10%