Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,882
Program Services
53%
Membership Dues
27%
Government Grants
16%
Other
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$404,049
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$51,000
$69,000
+35%
Fundraising Events
$0
$0
-
Program Services
$213,599
$231,649
+8%
Membership Dues
$107,420
$116,923
+9%
Investments
$1,616
$4,412
+173%
Other
$15,681
$11,898
-24%
Total Revenues
$389,316
$433,882
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,221
$139,292
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,827
$11,936
+1%
Offices, Occupancy & IT
$28,653
$37,196
+30%
Interest
$0
$0
-
Depreciation
$6,606
$7,276
+10%
Other
$209,458
$208,349
-1%
Total Expenses
$374,765
$404,049
+8%
Net income
2023
2024
Change
Net income
+$14,551
+$29,833
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$368,159
$396,773
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$374,765
$404,049
+8%