Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,961
Program Services
53%
Membership Dues
19%
Government Grants
17%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$128,575
Salaries & Benefits
53%
Other
40%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,000
$12,500
-26%
Government Grants
$20,250
$20,000
-1%
Fundraising Events
$0
$0
-
Program Services
$54,345
$61,417
+13%
Membership Dues
$18,245
$21,915
+20%
Investments
$91
$129
+42%
Other
$0
$0
-
Total Revenues
$109,931
$115,961
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,112
$68,332
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,132
$1,777
-17%
Offices, Occupancy & IT
$7,739
$6,695
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,972
$51,771
+26%
Total Expenses
$111,955
$128,575
+15%
Net income
2023
2024
Change
Net income
-$2,024
-$12,614
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$39,714
$49,094
+24%
Admin
$72,241
$79,481
+10%
Fundraising
$0
$0
-
Total Expenses
$111,955
$128,575
+15%