Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,113
Program Services
65%
Membership Dues
27%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$712,584
Salaries & Benefits
55%
Other
39%
Grants
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Depreciation
<1%
Revenues
2023
2024
Change
Contributions
$27,949
$24,946
-11%
Government Grants
$101,908
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$438,405
$438,413
+0%
Membership Dues
$158,622
$184,113
+16%
Investments
$7,347
$2,363
-68%
Other
$21,086
$21,278
+1%
Total Revenues
$755,317
$671,113
-11%
Expenses
2023
2024
Change
Grants
$12,000
$13,000
+8%
Benefits to Members
$0
$2,602
-
Salaries & Benefits
$370,031
$395,345
+7%
Fees to Service Providers
$17,335
$4,013
-77%
Advertising & Promotion
$4,068
$2,738
-33%
Offices, Occupancy & IT
$7,069
$6,262
-11%
Interest
$6,340
$6,494
+2%
Depreciation
$1,136
$1,222
+8%
Other
$248,828
$280,908
+13%
Total Expenses
$666,807
$712,584
+7%
Net income
2023
2024
Change
Net income
+$88,510
-$41,471
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$666,807
$712,584
+7%