Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,700
Membership Dues
46%
Program Services
30%
Other
19%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$742,450
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$27,500
-
Fundraising Events
$0
$0
-
Program Services
$238,214
$196,497
-18%
Membership Dues
$310,919
$302,160
-3%
Investments
$1,494
$1,693
+13%
Other
$74,844
$126,850
+69%
Total Revenues
$625,471
$654,700
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,586
$384,245
+2%
Fees to Service Providers
$44,682
$41,779
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,552
$31,786
+11%
Interest
$0
$0
-
Depreciation
$17,413
$17,572
+1%
Other
$196,404
$267,068
+36%
Total Expenses
$663,637
$742,450
+12%
Net income
2023
2024
Change
Net income
-$38,166
-$87,750
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$423,668
$426,704
+1%
Admin
$191,722
$224,914
+17%
Fundraising
$48,247
$90,832
+88%
Total Expenses
$663,637
$742,450
+12%