Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,447
Program Services
73%
Membership Dues
17%
Other
7%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$223,158
Other
46%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58
$225
+288%
Government Grants
$5,000
$3,274
-35%
Fundraising Events
$0
$0
-
Program Services
$146,305
$151,751
+4%
Membership Dues
$34,700
$36,400
+5%
Investments
$1,396
$2,931
+110%
Other
$15,416
$13,866
-10%
Total Revenues
$202,875
$208,447
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,934
$77,827
-6%
Fees to Service Providers
$7,056
$11,247
+59%
Advertising & Promotion
$7,454
$13,440
+80%
Offices, Occupancy & IT
$18,826
$18,786
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,010
$101,858
+18%
Total Expenses
$202,280
$223,158
+10%
Net income
2023
2024
Change
Net income
+$595
-$14,711
-2572%
Functional Expenses
Summary
2023
2024
Change
Program
$146,211
$167,790
+15%
Admin
$56,069
$55,368
-1%
Fundraising
$0
$0
-
Total Expenses
$202,280
$223,158
+10%