Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,663
Program Services
46%
Membership Dues
32%
Other
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$193,766
Salaries & Benefits
55%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,634
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$116,972
$100,636
-14%
Membership Dues
$65,362
$69,244
+6%
Investments
$3,917
$4,399
+12%
Other
$51,634
$45,384
-12%
Total Revenues
$248,519
$219,663
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,949
$106,210
-13%
Fees to Service Providers
$47,906
$44,232
-8%
Advertising & Promotion
$3,856
$0
-100%
Offices, Occupancy & IT
$4,079
$14,959
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,412
$28,365
-38%
Total Expenses
$223,202
$193,766
-13%
Net income
2023
2024
Change
Net income
+$25,317
+$25,897
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$36,737
$0
-100%
Admin
$186,465
$193,766
+4%
Fundraising
$0
$0
-
Total Expenses
$223,202
$193,766
-13%