Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,660
Program Services
66%
Membership Dues
30%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$181,644
Salaries & Benefits
50%
Other
33%
Grants
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,200
$6,674
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,688
$152,127
-16%
Membership Dues
$100,249
$69,977
-30%
Investments
$3,755
$2,882
-23%
Other
$0
$0
-
Total Revenues
$288,892
$231,660
-20%
Expenses
2023
2024
Change
Grants
$3,000
$20,000
+567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,108
$90,355
+20%
Fees to Service Providers
$5,590
$7,000
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,034
$4,811
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,189
$59,478
-1%
Total Expenses
$147,921
$181,644
+23%
Net income
2023
2024
Change
Net income
+$140,971
+$50,016
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$132,257
$167,013
+26%
Admin
$15,664
$14,631
-7%
Fundraising
$0
$0
-
Total Expenses
$147,921
$181,644
+23%