Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,438
Program Services
89%
Other
5%
Government Grants
3%
Membership Dues
3%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$289,254
Other
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,250
$8,000
+52%
Fundraising Events
$0
$0
-
Program Services
$236,707
$242,190
+2%
Membership Dues
$4,898
$7,682
+57%
Investments
$0
$0
-
Other
$11,563
$14,566
+26%
Total Revenues
$258,418
$272,438
+5%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$1,489
$0
-100%
Salaries & Benefits
$50,469
$55,065
+9%
Fees to Service Providers
$0
$694
-
Advertising & Promotion
$9,041
$8,650
-4%
Offices, Occupancy & IT
$40,203
$21,440
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,424
$201,405
+12%
Total Expenses
$281,626
$289,254
+3%
Net income
2023
2024
Change
Net income
-$23,208
-$16,816
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$281,626
$289,254
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,626
$289,254
+3%