Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$867,040
Program Services
69%
Membership Dues
22%
Government Grants
6%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$878,284
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$139,154
$56,281
-60%
Fundraising Events
$0
$0
-
Program Services
$551,734
$598,023
+8%
Membership Dues
$181,443
$188,195
+4%
Investments
$4,986
$5,825
+17%
Other
$152
$18,716
+12213%
Total Revenues
$877,469
$867,040
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,767
$327,937
+14%
Fees to Service Providers
$3,804
$12,730
+235%
Advertising & Promotion
$4,491
$0
-100%
Offices, Occupancy & IT
$22,604
$25,328
+12%
Interest
$0
$0
-
Depreciation
$5,012
$4,057
-19%
Other
$317,385
$508,232
+60%
Total Expenses
$641,063
$878,284
+37%
Net income
2023
2024
Change
Net income
+$236,406
-$11,244
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$641,063
$878,284
+37%