Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,416
Program Services
91%
Other
5%
Membership Dues
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$292,775
Benefits to Members
50%
Offices, Occupancy & IT
42%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,045
$284,013
-12%
Membership Dues
$8,978
$7,684
-14%
Investments
$514
$3,365
+555%
Other
$14,503
$16,354
+13%
Total Revenues
$347,040
$311,416
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$153,126
$144,996
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,146
$4,166
+0%
Advertising & Promotion
$462
$1,416
+206%
Offices, Occupancy & IT
$124,911
$123,846
-1%
Interest
$0
$0
-
Depreciation
$1,964
$1,294
-34%
Other
$17,228
$17,057
-1%
Total Expenses
$301,837
$292,775
-3%
Net income
2023
2024
Change
Net income
+$45,203
+$18,641
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$277,932
$267,729
-4%
Admin
$23,905
$25,046
+5%
Fundraising
$0
$0
-
Total Expenses
$301,837
$292,775
-3%