Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,628
Program Services
51%
Membership Dues
41%
Government Grants
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$239,571
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$16,255
-
Fundraising Events
$0
$0
-
Program Services
$137,228
$120,652
-12%
Membership Dues
$96,667
$97,720
+1%
Investments
$159
$1,001
+530%
Other
$0
$0
-
Total Revenues
$234,054
$235,628
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,452
$127,749
+13%
Fees to Service Providers
$1,931
$1,939
+0%
Advertising & Promotion
$0
$5,647
-
Offices, Occupancy & IT
$18,395
$24,533
+33%
Interest
$0
$0
-
Depreciation
$0
$629
-
Other
$76,943
$79,074
+3%
Total Expenses
$210,721
$239,571
+14%
Net income
2023
2024
Change
Net income
+$23,333
-$3,943
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$183,236
$206,727
+13%
Admin
$27,485
$32,844
+19%
Fundraising
$0
$0
-
Total Expenses
$210,721
$239,571
+14%