Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,078
Membership Dues
50%
Program Services
27%
Contributions
20%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$241,907
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Other
15%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,086
$46,500
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,309
$62,821
+33%
Membership Dues
$126,439
$116,957
-7%
Investments
$927
$3,011
+225%
Other
$95
$6,789
+7046%
Total Revenues
$219,856
$236,078
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,867
$135,125
-1%
Fees to Service Providers
$6,026
$6,061
+1%
Advertising & Promotion
$2,339
$1,654
-29%
Offices, Occupancy & IT
$46,139
$55,252
+20%
Interest
$0
$0
-
Depreciation
$7,228
$7,050
-2%
Other
$30,631
$36,765
+20%
Total Expenses
$228,230
$241,907
+6%
Net income
2023
2024
Change
Net income
-$8,374
-$5,829
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$217,245
$232,832
+7%
Admin
$10,985
$9,075
-17%
Fundraising
$0
$0
-
Total Expenses
$228,230
$241,907
+6%