Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$517,868
Program Services
49%
Other
29%
Membership Dues
16%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$516,886
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,956
$27,619
-19%
Government Grants
$23,245
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$205,141
$253,219
+23%
Membership Dues
$129,100
$84,609
-34%
Investments
$0
$0
-
Other
$139
$152,421
+109555%
Total Revenues
$391,581
$517,868
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,629
$194,482
+13%
Fees to Service Providers
$54,026
$54,877
+2%
Advertising & Promotion
$4,335
$4,635
+7%
Offices, Occupancy & IT
$15,775
$14,443
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,214
$248,449
+25%
Total Expenses
$445,979
$516,886
+16%
Net income
2023
2024
Change
Net income
-$54,398
+$982
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$261,245
$319,008
+22%
Admin
$184,734
$197,878
+7%
Fundraising
$0
$0
-
Total Expenses
$445,979
$516,886
+16%
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