Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,984
Membership Dues
56%
Program Services
26%
Fundraising Events
9%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$169,423
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,544
$11,031
+29%
Government Grants
$0
$0
-
Fundraising Events
$8,721
$15,231
+75%
Program Services
$49,178
$41,817
-15%
Membership Dues
$104,771
$90,885
-13%
Investments
$4
$974
+24250%
Other
$1,243
$1,046
-16%
Total Revenues
$172,461
$160,984
-7%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,452
$90,457
-7%
Fees to Service Providers
$13,333
$18,373
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,857
$1,857
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,434
$58,736
-19%
Total Expenses
$191,076
$169,423
-11%
Net income
2023
2024
Change
Net income
-$18,615
-$8,439
+55%