Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,995,743
Program Services
65%
Membership Dues
28%
Investments
4%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,691,657
Other
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,447
$9,315
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,430,676
$1,303,400
-9%
Membership Dues
$446,710
$550,919
+23%
Investments
$105,726
$76,607
-28%
Other
$8,407
$55,502
+560%
Total Revenues
$2,008,966
$1,995,743
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,180
$378,987
-15%
Fees to Service Providers
$136,729
$142,530
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,805
$174,666
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,300,297
$995,474
-23%
Total Expenses
$2,062,011
$1,691,657
-18%
Net income
2023
2024
Change
Net income
-$53,045
+$304,086
-673%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,390
$1,324,962
-21%
Admin
$236,105
$230,536
-2%
Fundraising
$139,516
$136,159
-2%
Total Expenses
$2,062,011
$1,691,657
-18%