Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,373
Program Services
71%
Membership Dues
13%
Other
8%
Government Grants
6%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$284,862
Advertising & Promotion
42%
Salaries & Benefits
37%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880
$519
-41%
Government Grants
$14,025
$16,920
+21%
Fundraising Events
$0
$0
-
Program Services
$205,016
$203,942
-1%
Membership Dues
$36,224
$36,080
0%
Investments
$4,180
$5,796
+39%
Other
$16,125
$23,116
+43%
Total Revenues
$276,450
$286,373
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,929
$105,665
+10%
Fees to Service Providers
$2,131
$1,740
-18%
Advertising & Promotion
$128,824
$120,627
-6%
Offices, Occupancy & IT
$22,650
$20,271
-11%
Interest
$6
$0
-100%
Depreciation
$2,198
$2,174
-1%
Other
$29,869
$34,385
+15%
Total Expenses
$281,607
$284,862
+1%
Net income
2023
2024
Change
Net income
-$5,157
+$1,511
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,607
$284,862
+1%