Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,779
Program Services
46%
Membership Dues
35%
Other
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$179,999
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,025
$500
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,309
$78,574
+2%
Membership Dues
$59,610
$60,428
+1%
Investments
$0
$0
-
Other
$27,522
$31,277
+14%
Total Revenues
$165,466
$170,779
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,852
$71,295
+10%
Fees to Service Providers
$1,280
$1,280
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,660
$42,277
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,622
$65,147
+26%
Total Expenses
$166,414
$179,999
+8%
Net income
2023
2024
Change
Net income
-$948
-$9,220
-873%
Functional Expenses
Summary
2023
2024
Change
Program
$38,341
$46,937
+22%
Admin
$128,073
$133,062
+4%
Fundraising
$0
$0
-
Total Expenses
$166,414
$179,999
+8%