Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,305,705
Program Services
86%
Membership Dues
5%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,479,207
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,346
$54,855
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,056,609
$1,124,691
+6%
Membership Dues
$76,993
$67,161
-13%
Investments
$15,214
$41
-100%
Other
$82,399
$58,957
-28%
Total Revenues
$1,249,561
$1,305,705
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,163
$649,650
+8%
Fees to Service Providers
$179,393
$226,240
+26%
Advertising & Promotion
$62,487
$62,365
0%
Offices, Occupancy & IT
$149,523
$145,398
-3%
Interest
$0
$0
-
Depreciation
$895
$895
+0%
Other
$427,332
$394,659
-8%
Total Expenses
$1,422,793
$1,479,207
+4%
Net income
2023
2024
Change
Net income
-$173,232
-$173,502
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,833
$1,144,330
+3%
Admin
$306,960
$334,877
+9%
Fundraising
$0
$0
-
Total Expenses
$1,422,793
$1,479,207
+4%