Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$658,437
Membership Dues
48%
Program Services
47%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$597,789
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,590
$34,386
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,297
$307,621
-12%
Membership Dues
$320,004
$316,333
-1%
Investments
$132
$97
-27%
Other
$0
$0
-
Total Revenues
$830,023
$658,437
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,712
$303,334
+11%
Fees to Service Providers
$10,792
$13,165
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,370
$32,289
-14%
Interest
$0
$0
-
Depreciation
$568
$568
+0%
Other
$481,976
$248,433
-48%
Total Expenses
$804,418
$597,789
-26%
Net income
2023
2024
Change
Net income
+$25,605
+$60,648
+137%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$804,418
$597,789
-26%