Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$870,040
Program Services
69%
Contributions
12%
Membership Dues
10%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$742,983
Other
75%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,432
$103,616
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,840
$602,668
+9%
Membership Dues
$73,375
$91,153
+24%
Investments
$969
$67
-93%
Other
$79,491
$72,536
-9%
Total Revenues
$798,107
$870,040
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,671
$75,530
-5%
Fees to Service Providers
$14,855
$18,339
+23%
Advertising & Promotion
$22,709
$9,386
-59%
Offices, Occupancy & IT
$56,837
$83,433
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623,475
$556,295
-11%
Total Expenses
$797,547
$742,983
-7%
Net income
2023
2024
Change
Net income
+$560
+$127,057
+22589%
Functional Expenses
Summary
2023
2024
Change
Program
$687,733
$647,331
-6%
Admin
$109,814
$95,652
-13%
Fundraising
$0
$0
-
Total Expenses
$797,547
$742,983
-7%