Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,214
Program Services
81%
Membership Dues
13%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$348,783
Other
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,504
$20,693
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,118
$302,433
+2%
Membership Dues
$55,829
$49,334
-12%
Investments
$0
$0
-
Other
$1,666
$754
-55%
Total Revenues
$365,117
$373,214
+2%
Expenses
2023
2024
Change
Grants
$8,000
$6,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,922
$26,301
+104%
Advertising & Promotion
$2,626
$1,280
-51%
Offices, Occupancy & IT
$33,032
$16,332
-51%
Interest
$0
$0
-
Depreciation
$531
$1,177
+122%
Other
$272,085
$297,693
+9%
Total Expenses
$329,196
$348,783
+6%
Net income
2023
2024
Change
Net income
+$35,921
+$24,431
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$288,631
$303,579
+5%
Admin
$40,565
$45,204
+11%
Fundraising
$0
$0
-
Total Expenses
$329,196
$348,783
+6%