Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,832
Membership Dues
51%
Fundraising Events
38%
Program Services
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$233,415
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$90,314
$87,671
-3%
Program Services
$32,813
$24,404
-26%
Membership Dues
$111,376
$118,935
+7%
Investments
$188
$822
+337%
Other
$0
$0
-
Total Revenues
$234,691
$231,832
-1%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,258
$138,703
+19%
Fees to Service Providers
$9,763
$15,220
+56%
Advertising & Promotion
$7,257
$3,821
-47%
Offices, Occupancy & IT
$35,949
$36,780
+2%
Interest
$204
$32
-84%
Depreciation
$4,151
$3,265
-21%
Other
$50,673
$31,594
-38%
Total Expenses
$227,255
$233,415
+3%
Net income
2023
2024
Change
Net income
+$7,436
-$1,583
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$142,563
$127,322
-11%
Admin
$84,692
$106,093
+25%
Fundraising
$0
$0
-
Total Expenses
$227,255
$233,415
+3%