Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,610
Membership Dues
43%
Program Services
19%
Contributions
18%
Investments
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$632,142
Other
51%
Salaries & Benefits
29%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,218
$100,709
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,393
$107,603
-30%
Membership Dues
$559,574
$242,582
-57%
Investments
$54,344
$78,716
+45%
Other
$36,000
$36,000
+0%
Total Revenues
$875,529
$565,610
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,517
$180,525
-29%
Fees to Service Providers
$8,390
$8,810
+5%
Advertising & Promotion
$0
$2,763
-
Offices, Occupancy & IT
$33,649
$32,941
-2%
Interest
$0
$0
-
Depreciation
$77,625
$81,716
+5%
Other
$205,695
$325,387
+58%
Total Expenses
$578,876
$632,142
+9%
Net income
2023
2024
Change
Net income
+$296,653
-$66,532
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$414,824
$450,085
+9%
Admin
$164,052
$182,057
+11%
Fundraising
$0
$0
-
Total Expenses
$578,876
$632,142
+9%