Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,956
Program Services
91%
Membership Dues
4%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$270,083
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490
$3,355
+585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,000
$321,000
+0%
Membership Dues
$41,912
$15,725
-62%
Investments
$11,480
$11,791
+3%
Other
$381
$85
-78%
Total Revenues
$375,263
$351,956
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,917
$163,140
-33%
Fees to Service Providers
$10,240
$24,419
+138%
Advertising & Promotion
$3,793
$14,801
+290%
Offices, Occupancy & IT
$30,070
$32,137
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,102
$35,586
-4%
Total Expenses
$324,122
$270,083
-17%
Net income
2023
2024
Change
Net income
+$51,141
+$81,873
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$253,359
$191,458
-24%
Admin
$60,207
$68,748
+14%
Fundraising
$10,556
$9,877
-6%
Total Expenses
$324,122
$270,083
-17%