Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,928
Other
61%
Program Services
24%
Membership Dues
11%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$233,351
Salaries & Benefits
48%
Offices, Occupancy & IT
27%
Other
12%
Depreciation
6%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,932
$62,601
-12%
Membership Dues
$27,693
$27,933
+1%
Investments
$6,475
$6,357
-2%
Other
$161,242
$158,037
-2%
Total Revenues
$266,342
$259,928
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,688
$112,847
-12%
Fees to Service Providers
$4,725
$3,414
-28%
Advertising & Promotion
$5,088
$3,898
-23%
Offices, Occupancy & IT
$69,005
$62,117
-10%
Interest
$5,733
$8,111
+41%
Depreciation
$14,695
$14,990
+2%
Other
$26,550
$27,974
+5%
Total Expenses
$253,484
$233,351
-8%
Net income
2023
2024
Change
Net income
+$12,858
+$26,577
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$253,484
$233,351
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,484
$233,351
-8%