Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,041
Program Services
48%
Membership Dues
46%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$313,799
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,980
$12,647
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,501
$149,910
-18%
Membership Dues
$137,826
$144,567
+5%
Investments
$0
$0
-
Other
$3,702
$6,917
+87%
Total Revenues
$332,009
$314,041
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,272
$169,050
-7%
Fees to Service Providers
$2,191
$6,208
+183%
Advertising & Promotion
$6,506
$4,039
-38%
Offices, Occupancy & IT
$4,070
$9,531
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,563
$124,971
-11%
Total Expenses
$334,602
$313,799
-6%
Net income
2023
2024
Change
Net income
-$2,593
+$242
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$258,165
$231,181
-10%
Admin
$76,437
$82,618
+8%
Fundraising
$0
$0
-
Total Expenses
$334,602
$313,799
-6%