Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,921
Program Services
65%
Membership Dues
26%
Other
8%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,450,843
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,686
$9,265
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$758,051
$981,336
+29%
Membership Dues
$407,568
$383,904
-6%
Investments
$6,354
$15,976
+151%
Other
$170,943
$114,440
-33%
Total Revenues
$1,346,602
$1,504,921
+12%
Expenses
2023
2024
Change
Grants
$9,000
$6,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,432
$912,882
+11%
Fees to Service Providers
$34,983
$106,223
+204%
Advertising & Promotion
$6,226
$7,080
+14%
Offices, Occupancy & IT
$72,737
$78,010
+7%
Interest
$5,929
$6,122
+3%
Depreciation
$41,252
$43,319
+5%
Other
$385,458
$291,207
-24%
Total Expenses
$1,377,017
$1,450,843
+5%
Net income
2023
2024
Change
Net income
-$30,415
+$54,078
-278%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,377,017
$1,450,843
+5%