Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,630
Program Services
48%
Membership Dues
29%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$170,072
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,853
$36,476
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,293
$76,303
-1%
Membership Dues
$47,529
$46,850
-1%
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$164,677
$159,630
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,407
$90,651
-5%
Fees to Service Providers
$4,438
$4,700
+6%
Advertising & Promotion
$686
$313
-54%
Offices, Occupancy & IT
$5,337
$8,897
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,446
$65,511
-4%
Total Expenses
$174,314
$170,072
-2%
Net income
2023
2024
Change
Net income
-$9,637
-$10,442
-8%