Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,915
Membership Dues
74%
Contributions
24%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$649,518
Other
34%
Fees to Service Providers
31%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,750
$140,750
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,500
$12,500
-91%
Membership Dues
$550,162
$435,789
-21%
Investments
$710
$980
+38%
Other
$1,489
$896
-40%
Total Revenues
$1,222,611
$590,915
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,324
$191,326
-75%
Fees to Service Providers
$264,729
$202,494
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,912
$29,207
-74%
Interest
$0
$0
-
Depreciation
$6,145
$6,655
+8%
Other
$352,728
$219,836
-38%
Total Expenses
$1,501,838
$649,518
-57%
Net income
2023
2024
Change
Net income
-$279,227
-$58,603
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,560
$454,107
-57%
Admin
$315,001
$176,645
-44%
Fundraising
$140,277
$18,766
-87%
Total Expenses
$1,501,838
$649,518
-57%