Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,836
Program Services
39%
Membership Dues
30%
Other
18%
Government Grants
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$287,583
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,500
$33,661
+92%
Fundraising Events
$0
$0
-
Program Services
$125,000
$100,000
-20%
Membership Dues
$83,353
$77,351
-7%
Investments
$549
$588
+7%
Other
$50,683
$47,236
-7%
Total Revenues
$277,085
$258,836
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,818
$159,934
+12%
Fees to Service Providers
$3,000
$2,975
-1%
Advertising & Promotion
$2,711
$8,875
+227%
Offices, Occupancy & IT
$22,045
$28,238
+28%
Interest
$0
$0
-
Depreciation
$1,269
$1,269
+0%
Other
$72,342
$86,292
+19%
Total Expenses
$244,185
$287,583
+18%
Net income
2023
2024
Change
Net income
+$32,900
-$28,747
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$62,494
$75,913
+21%
Admin
$0
$674
-
Fundraising
$0
$0
-
Total Expenses
$244,185
$287,583
+18%