Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$788,496
Membership Dues
41%
Program Services
39%
Government Grants
20%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$709,691
Other
61%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,643
$3,284
-42%
Government Grants
$67,073
$158,945
+137%
Fundraising Events
$0
$0
-
Program Services
$328,612
$305,948
-7%
Membership Dues
$273,053
$320,116
+17%
Investments
$252
$203
-19%
Other
$6,283
$0
-100%
Total Revenues
$680,916
$788,496
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,364
$178,968
+6%
Fees to Service Providers
$13,070
$26,971
+106%
Advertising & Promotion
$26,634
$17,026
-36%
Offices, Occupancy & IT
$53,769
$56,070
+4%
Interest
$19
$141
+642%
Depreciation
$0
$0
-
Other
$450,163
$430,515
-4%
Total Expenses
$713,019
$709,691
0%
Net income
2023
2024
Change
Net income
-$32,103
+$78,805
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$491,046
$515,034
+5%
Admin
$214,654
$194,657
-9%
Fundraising
$7,319
$0
-100%
Total Expenses
$713,019
$709,691
0%