Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,438
Membership Dues
52%
Program Services
24%
Investments
17%
Other
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$452,355
Salaries & Benefits
64%
Other
23%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,118
$8,689
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,862
$107,519
-20%
Membership Dues
$275,811
$235,124
-15%
Investments
$39,539
$76,329
+93%
Other
$28,780
$22,777
-21%
Total Revenues
$516,110
$450,438
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,191
$288,753
+35%
Fees to Service Providers
$14,794
$17,153
+16%
Advertising & Promotion
$33,899
$21,856
-36%
Offices, Occupancy & IT
$19,554
$18,926
-3%
Interest
$401
$0
-100%
Depreciation
$0
$0
-
Other
$131,461
$105,667
-20%
Total Expenses
$413,300
$452,355
+9%
Net income
2023
2024
Change
Net income
+$102,810
-$1,917
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$397,033
$433,439
+9%
Admin
$16,267
$18,916
+16%
Fundraising
$0
$0
-
Total Expenses
$413,300
$452,355
+9%