Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,020
Membership Dues
50%
Program Services
43%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$272,898
Other
56%
Fees to Service Providers
23%
Salaries & Benefits
18%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$12,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,155
$153,656
+219%
Membership Dues
$177,400
$179,000
+1%
Investments
$10,304
$16,364
+59%
Other
$0
$0
-
Total Revenues
$245,859
$361,020
+47%
Expenses
2023
2024
Change
Grants
$11,600
$8,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,048
$50,400
-15%
Fees to Service Providers
$60,380
$61,900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,507
$152,598
-15%
Total Expenses
$311,535
$272,898
-12%
Net income
2023
2024
Change
Net income
-$65,676
+$88,122
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$236,597
$207,179
-12%
Admin
$74,938
$65,719
-12%
Fundraising
$0
$0
-
Total Expenses
$311,535
$272,898
-12%