Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,136
Program Services
80%
Contributions
12%
Membership Dues
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$300,988
Salaries & Benefits
36%
Other
33%
Offices, Occupancy & IT
29%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$36,838
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,768
$240,844
-14%
Membership Dues
$22,075
$20,863
-5%
Investments
$59
$3,591
+5986%
Other
$0
$0
-
Total Revenues
$300,902
$302,136
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,748
$106,853
+9%
Fees to Service Providers
$2,921
$2,914
0%
Advertising & Promotion
$5,155
$6,335
+23%
Offices, Occupancy & IT
$56,756
$86,012
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,187
$98,874
+10%
Total Expenses
$252,767
$300,988
+19%
Net income
2023
2024
Change
Net income
+$48,135
+$1,148
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$252,767
$300,988
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,767
$300,988
+19%