Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,878
Program Services
87%
Membership Dues
8%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$298,984
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,520
$13,393
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,078
$256,324
-1%
Membership Dues
$21,189
$23,625
+11%
Investments
$247
$285
+15%
Other
-$668
$251
-138%
Total Revenues
$288,366
$293,878
+2%
Expenses
2023
2024
Change
Grants
$2,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,480
$149,261
+8%
Fees to Service Providers
$8,788
$9,239
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,089
$72,321
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,281
$68,163
+8%
Total Expenses
$279,788
$298,984
+7%
Net income
2023
2024
Change
Net income
+$8,578
-$5,106
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$279,788
$298,984
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,788
$298,984
+7%