Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,811
Program Services
59%
Membership Dues
35%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$191,846
Other
73%
Salaries & Benefits
14%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,164
$1,527
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,526
$144,211
-30%
Membership Dues
$0
$86,316
-
Investments
$156
$335
+115%
Other
$18,159
$11,422
-37%
Total Revenues
$228,005
$243,811
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,882
$26,487
+2%
Fees to Service Providers
$6,545
$5,755
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,581
$7,982
-7%
Interest
$286
$0
-100%
Depreciation
$9,452
$11,132
+18%
Other
$117,019
$140,490
+20%
Total Expenses
$167,765
$191,846
+14%
Net income
2023
2024
Change
Net income
+$60,240
+$51,965
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$67,646
$94,366
+39%
Admin
$100,119
$97,480
-3%
Fundraising
$0
$0
-
Total Expenses
$167,765
$191,846
+14%