Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,278,445
Program Services
63%
Membership Dues
15%
Other
12%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,066,333
Other
61%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,641
$2,405
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,522
$806,051
+9%
Membership Dues
$167,338
$185,899
+11%
Investments
$177,718
$134,455
-24%
Other
$84,958
$149,635
+76%
Total Revenues
$1,174,177
$1,278,445
+9%
Expenses
2023
2024
Change
Grants
$44,602
$43,522
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$290,811
$291,695
+0%
Advertising & Promotion
$3,876
$5,713
+47%
Offices, Occupancy & IT
$76,480
$69,943
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,839
$655,460
+50%
Total Expenses
$851,608
$1,066,333
+25%
Net income
2023
2024
Change
Net income
+$322,569
+$212,112
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$641,961
$833,289
+30%
Admin
$209,647
$233,044
+11%
Fundraising
$0
$0
-
Total Expenses
$851,608
$1,066,333
+25%