Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,728
Membership Dues
45%
Program Services
42%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$196,840
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,565
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,979
$79,767
+2%
Membership Dues
$86,408
$85,988
0%
Investments
$0
$0
-
Other
$24,560
$23,973
-2%
Total Revenues
$218,512
$189,728
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,772
$97,059
+8%
Fees to Service Providers
$17,658
$16,886
-4%
Advertising & Promotion
$20
$154
+670%
Offices, Occupancy & IT
$13,451
$13,678
+2%
Interest
$6,769
$6,384
-6%
Depreciation
$0
$0
-
Other
$56,084
$62,679
+12%
Total Expenses
$183,754
$196,840
+7%
Net income
2023
2024
Change
Net income
+$34,758
-$7,112
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$39,316
$44,667
+14%
Admin
$144,438
$152,173
+5%
Fundraising
$0
$0
-
Total Expenses
$183,754
$196,840
+7%