Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,126
Program Services
79%
Membership Dues
15%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$752,490
Other
53%
Salaries & Benefits
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,047
$36,025
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$590,291
$553,652
-6%
Membership Dues
$91,170
$102,401
+12%
Investments
$3,830
$10,048
+162%
Other
$0
$0
-
Total Revenues
$714,338
$702,126
-2%
Expenses
2023
2024
Change
Grants
$3,200
$4,116
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,680
$207,976
+35%
Fees to Service Providers
$89,003
$75,983
-15%
Advertising & Promotion
$2,708
$7,680
+184%
Offices, Occupancy & IT
$41,761
$57,889
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,163
$398,846
-6%
Total Expenses
$716,515
$752,490
+5%
Net income
2023
2024
Change
Net income
-$2,177
-$50,364
-2213%
Functional Expenses
Summary
2023
2024
Change
Program
$515,304
$535,628
+4%
Admin
$149,150
$180,986
+21%
Fundraising
$52,061
$35,876
-31%
Total Expenses
$716,515
$752,490
+5%