Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,988
Membership Dues
58%
Program Services
33%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$451,854
Salaries & Benefits
45%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,786
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$42,966
$0
-100%
Program Services
$165,962
$170,179
+3%
Membership Dues
$330,635
$298,594
-10%
Investments
$15,005
$15,941
+6%
Other
$108,824
$27,274
-75%
Total Revenues
$672,178
$511,988
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,917
$202,201
+18%
Fees to Service Providers
$140,001
$20,341
-85%
Advertising & Promotion
$0
$270
-
Offices, Occupancy & IT
$32,398
$31,984
-1%
Interest
$1,056
$212
-80%
Depreciation
$31,254
$49,271
+58%
Other
$159,562
$147,575
-8%
Total Expenses
$535,188
$451,854
-16%
Net income
2023
2024
Change
Net income
+$136,990
+$60,134
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$117,921
$196,248
+66%
Admin
$368,018
$255,606
-31%
Fundraising
$49,249
$0
-100%
Total Expenses
$535,188
$451,854
-16%