Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,515
Membership Dues
47%
Contributions
38%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$280,013
Salaries & Benefits
54%
Other
22%
Depreciation
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$90,500
$88,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$84,936
$109,703
+29%
Investments
$0
$0
-
Other
$48,014
$35,812
-25%
Total Revenues
$223,450
$233,515
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,384
$151,996
0%
Fees to Service Providers
$21,423
$16,568
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,894
$9,557
-20%
Interest
$3,945
$3,841
-3%
Depreciation
$37,088
$37,088
+0%
Other
$80,007
$60,963
-24%
Total Expenses
$306,741
$280,013
-9%
Net income
2023
2024
Change
Net income
-$83,291
-$46,498
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$238,470
$228,355
-4%
Admin
$35,920
$33,993
-5%
Fundraising
$32,351
$17,665
-45%
Total Expenses
$306,741
$280,013
-9%