Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,913
Program Services
45%
Membership Dues
42%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$315,859
Other
65%
Salaries & Benefits
23%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,274
-
Government Grants
$31,989
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$133,853
$131,607
-2%
Membership Dues
$123,535
$124,223
+1%
Investments
$2,691
$7,809
+190%
Other
$0
$0
-
Total Revenues
$292,068
$293,913
+1%
Expenses
2023
2024
Change
Grants
$6,750
$13,500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,052
$73,411
+13%
Fees to Service Providers
$6,672
$5,732
-14%
Advertising & Promotion
$4,583
$3,568
-22%
Offices, Occupancy & IT
$12,759
$13,208
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,100
$206,440
-11%
Total Expenses
$326,916
$315,859
-3%
Net income
2023
2024
Change
Net income
-$34,848
-$21,946
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$241,507
$227,095
-6%
Admin
$85,409
$88,764
+4%
Fundraising
$0
$0
-
Total Expenses
$326,916
$315,859
-3%