Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,160
Program Services
57%
Membership Dues
26%
Government Grants
12%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$375,778
Salaries & Benefits
39%
Other
29%
Grants
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$40,107
-
Fundraising Events
$0
$0
-
Program Services
$169,736
$184,875
+9%
Membership Dues
$91,126
$84,018
-8%
Investments
$0
$15,875
-
Other
-$4,759
$285
-106%
Total Revenues
$256,103
$325,160
+27%
Expenses
2023
2024
Change
Grants
$0
$67,530
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,205
$144,795
+33%
Fees to Service Providers
$14,802
$13,707
-7%
Advertising & Promotion
$11,509
$11,076
-4%
Offices, Occupancy & IT
$31,656
$28,770
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,202
$109,900
-24%
Total Expenses
$312,374
$375,778
+20%
Net income
2023
2024
Change
Net income
-$56,271
-$50,618
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$234,799
$298,891
+27%
Admin
$77,575
$76,887
-1%
Fundraising
$0
$0
-
Total Expenses
$312,374
$375,778
+20%