Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,069
Program Services
64%
Membership Dues
30%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,326,516
Salaries & Benefits
38%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$850,174
$844,862
-1%
Membership Dues
$381,367
$396,792
+4%
Investments
$16,479
$28,130
+71%
Other
$35,317
$41,285
+17%
Total Revenues
$1,283,337
$1,311,069
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,016
$501,945
-1%
Fees to Service Providers
$203,206
$210,166
+3%
Advertising & Promotion
$5,573
$4,470
-20%
Offices, Occupancy & IT
$148,061
$177,761
+20%
Interest
$0
$0
-
Depreciation
$35,807
$33,895
-5%
Other
$463,968
$398,279
-14%
Total Expenses
$1,365,631
$1,326,516
-3%
Net income
2023
2024
Change
Net income
-$82,294
-$15,447
+81%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,365,631
$1,326,516
-3%