Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,005
Program Services
50%
Membership Dues
46%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$395,682
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$112,037
$204,013
+82%
Membership Dues
$143,660
$188,256
+31%
Investments
$6
$1,277
+21183%
Other
$21,204
$7,459
-65%
Total Revenues
$281,907
$406,005
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,448
$176,086
+16%
Fees to Service Providers
$5,445
$5,096
-6%
Advertising & Promotion
$814
$4,654
+472%
Offices, Occupancy & IT
$29,253
$14,216
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,522
$195,630
+91%
Total Expenses
$290,482
$395,682
+36%
Net income
2023
2024
Change
Net income
-$8,575
+$10,323
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$206,886
$301,731
+46%
Admin
$50,672
$62,441
+23%
Fundraising
$32,924
$31,510
-4%
Total Expenses
$290,482
$395,682
+36%