Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,189
Program Services
57%
Membership Dues
36%
Government Grants
6%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$218,940
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$22,700
$14,200
-37%
Fundraising Events
$0
$0
-
Program Services
$178,426
$139,234
-22%
Membership Dues
$79,180
$87,490
+10%
Investments
$338
$2,894
+756%
Other
$2,078
$1,371
-34%
Total Revenues
$282,722
$245,189
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,333
$110,317
+15%
Fees to Service Providers
$3,795
$4,040
+6%
Advertising & Promotion
$1,802
$1,565
-13%
Offices, Occupancy & IT
$40,405
$22,668
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,525
$80,350
-30%
Total Expenses
$257,860
$218,940
-15%
Net income
2023
2024
Change
Net income
+$24,862
+$26,249
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,860
$218,940
-15%