Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,008,414
Program Services
52%
Other
38%
Membership Dues
5%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,086,909
Salaries & Benefits
49%
Other
47%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,652
$5,340
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,124,684
$1,052,913
-6%
Membership Dues
$66,701
$93,540
+40%
Investments
$43,134
$84,584
+96%
Other
$1,046,754
$772,037
-26%
Total Revenues
$2,283,925
$2,008,414
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,859
$1,013,267
+1%
Fees to Service Providers
$66,086
$101,076
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,548
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$919,095
$972,566
+6%
Total Expenses
$2,057,588
$2,086,909
+1%
Net income
2023
2024
Change
Net income
+$226,337
-$78,495
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,475
$1,897,218
-1%
Admin
$139,113
$189,691
+36%
Fundraising
$0
$0
-
Total Expenses
$2,057,588
$2,086,909
+1%