Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,909
Program Services
57%
Membership Dues
36%
Fundraising Events
3%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$619,009
Other
52%
Salaries & Benefits
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,308
$15,210
+63%
Program Services
$339,494
$307,374
-9%
Membership Dues
$201,875
$194,054
-4%
Investments
$3,016
$11,351
+276%
Other
$7,104
$6,920
-3%
Total Revenues
$560,797
$534,909
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,488
$220,953
+8%
Fees to Service Providers
$49,077
$39,679
-19%
Advertising & Promotion
$0
$589
-
Offices, Occupancy & IT
$41,547
$37,573
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,452
$320,215
-6%
Total Expenses
$637,564
$619,009
-3%
Net income
2023
2024
Change
Net income
-$76,767
-$84,100
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$237,322
$207,176
-13%
Admin
$400,242
$411,833
+3%
Fundraising
$0
$0
-
Total Expenses
$637,564
$619,009
-3%