Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,375
Membership Dues
52%
Government Grants
27%
Fundraising Events
13%
Program Services
8%
Contributions
0%
Investments
0%
Other
0%
Expenses in 2024
$118,005
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$32,513
-
Fundraising Events
$13,114
$15,447
+18%
Program Services
$5,229
$10,235
+96%
Membership Dues
$74,099
$64,180
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,442
$122,375
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,854
$83,231
+44%
Fees to Service Providers
$5,484
$1,200
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,896
$5,604
-5%
Interest
$180
$83
-54%
Depreciation
$0
$0
-
Other
$22,763
$27,887
+23%
Total Expenses
$92,177
$118,005
+28%
Net income
2023
2024
Change
Net income
+$265
+$4,370
+1549%
Functional Expenses
Summary
2023
2024
Change
Program
$19,095
$26,870
+41%
Admin
$73,082
$91,135
+25%
Fundraising
$0
$0
-
Total Expenses
$92,177
$118,005
+28%