Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,488
Membership Dues
60%
Program Services
35%
Government Grants
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$349,174
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,847
$5,815
+20%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$110,898
$131,989
+19%
Membership Dues
$192,874
$229,790
+19%
Investments
$2,700
$2,894
+7%
Other
$0
$0
-
Total Revenues
$311,319
$380,488
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,085
$191,119
+19%
Fees to Service Providers
$2,831
$4,345
+53%
Advertising & Promotion
$1,382
$0
-100%
Offices, Occupancy & IT
$10,762
$10,809
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,930
$142,901
-19%
Total Expenses
$350,990
$349,174
-1%
Net income
2023
2024
Change
Net income
-$39,671
+$31,314
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$261,768
$271,328
+4%
Admin
$57,531
$38,937
-32%
Fundraising
$31,691
$38,909
+23%
Total Expenses
$350,990
$349,174
-1%