Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,914
Program Services
61%
Membership Dues
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$451,718
Grants
52%
Offices, Occupancy & IT
27%
Other
16%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,423
$264,189
+2%
Membership Dues
$170,900
$168,700
-1%
Investments
$231
$25
-89%
Other
$12,383
$0
-100%
Total Revenues
$441,937
$432,914
-2%
Expenses
2023
2024
Change
Grants
$150,065
$235,350
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,009
$24,924
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,628
$121,230
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,228
$70,214
-22%
Total Expenses
$374,930
$451,718
+20%
Net income
2023
2024
Change
Net income
+$67,007
-$18,804
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$362,261
$421,475
+16%
Admin
$12,669
$30,243
+139%
Fundraising
$0
$0
-
Total Expenses
$374,930
$451,718
+20%