Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$324,549
Membership Dues
47%
Program Services
39%
Other
9%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$337,275
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$12,650
-
Fundraising Events
$0
$0
-
Program Services
$252,988
$127,985
-49%
Membership Dues
$0
$154,133
-
Investments
$1,590
$925
-42%
Other
$22,441
$28,856
+29%
Total Revenues
$277,019
$324,549
+17%
Expenses
2023
2024
Change
Grants
$8,550
$7,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,463
$206,793
+4%
Fees to Service Providers
$19,417
$19,027
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,972
$16,620
+4%
Interest
$0
$0
-
Depreciation
$14,802
$14,602
-1%
Other
$87,277
$73,233
-16%
Total Expenses
$345,481
$337,275
-2%
Net income
2023
2024
Change
Net income
-$68,462
-$12,726
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$261,574
$274,587
+5%
Admin
$83,907
$62,688
-25%
Fundraising
$0
$0
-
Total Expenses
$345,481
$337,275
-2%