Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,431
Program Services
58%
Membership Dues
30%
Contributions
5%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$930,537
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
5%
Benefits to Members
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,420
$41,900
+105%
Government Grants
$0
$38,322
-
Fundraising Events
$0
$0
-
Program Services
$460,726
$494,726
+7%
Membership Dues
$309,098
$250,720
-19%
Investments
$1,433
$15,019
+948%
Other
$594
$6,744
+1035%
Total Revenues
$792,271
$847,431
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$527
$2,273
+331%
Salaries & Benefits
$344,345
$437,261
+27%
Fees to Service Providers
$35,425
$45,405
+28%
Advertising & Promotion
$18,230
$55,422
+204%
Offices, Occupancy & IT
$47,114
$66,719
+42%
Interest
$0
$0
-
Depreciation
$2,093
$2,093
+0%
Other
$324,281
$321,364
-1%
Total Expenses
$772,015
$930,537
+21%
Net income
2023
2024
Change
Net income
+$20,256
-$83,106
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$231,127
$247,383
+7%
Admin
$540,888
$683,154
+26%
Fundraising
$0
$0
-
Total Expenses
$772,015
$930,537
+21%