Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,844
Program Services
58%
Contributions
26%
Membership Dues
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$102,083
Other
49%
Salaries & Benefits
46%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$26,875
-
Government Grants
$22,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$64,900
$60,608
-7%
Membership Dues
$16,290
$17,265
+6%
Investments
$86
$96
+12%
Other
$0
$0
-
Total Revenues
$104,026
$104,844
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,590
$47,428
+30%
Fees to Service Providers
$3,240
$1,347
-58%
Advertising & Promotion
$3,263
$2,941
-10%
Offices, Occupancy & IT
$2,071
$620
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,705
$49,747
-14%
Total Expenses
$102,869
$102,083
-1%
Net income
2023
2024
Change
Net income
+$1,157
+$2,761
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$102,869
$102,028
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,869
$102,083
-1%