Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,546
Membership Dues
61%
Program Services
34%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$313,147
Benefits to Members
36%
Other
31%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$10,205
$0
-100%
Program Services
$141,546
$139,991
-1%
Membership Dues
$245,122
$252,343
+3%
Investments
$44
$3,630
+8150%
Other
$11,640
$18,482
+59%
Total Revenues
$408,557
$414,546
+1%
Expenses
2023
2024
Change
Grants
$22,239
$0
-100%
Benefits to Members
$16,658
$111,370
+569%
Salaries & Benefits
$90,495
$64,011
-29%
Fees to Service Providers
$20,199
$22,138
+10%
Advertising & Promotion
$1,009
$0
-100%
Offices, Occupancy & IT
$23,590
$17,662
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,123
$97,966
-64%
Total Expenses
$449,313
$313,147
-30%
Net income
2023
2024
Change
Net income
-$40,756
+$101,399
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$238,681
$187,953
-21%
Admin
$203,816
$125,194
-39%
Fundraising
$6,816
$0
-100%
Total Expenses
$449,313
$313,147
-30%