Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,779
Program Services
81%
Membership Dues
15%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$541,977
Fees to Service Providers
81%
Salaries & Benefits
9%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,266
$435,001
-9%
Membership Dues
$68,492
$79,015
+15%
Investments
$1,109
$0
-100%
Other
$27,654
$25,763
-7%
Total Revenues
$576,521
$539,779
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,291
$49,615
+26%
Fees to Service Providers
$343,506
$437,501
+27%
Advertising & Promotion
$3,124
$1,284
-59%
Offices, Occupancy & IT
$9,522
$5,158
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,855
$48,419
+13%
Total Expenses
$438,298
$541,977
+24%
Net income
2023
2024
Change
Net income
+$138,223
-$2,198
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$347,349
$456,371
+31%
Admin
$90,949
$85,606
-6%
Fundraising
$0
$0
-
Total Expenses
$438,298
$541,977
+24%