Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,263
Program Services
44%
Membership Dues
35%
Contributions
8%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$597,268
Salaries & Benefits
65%
Other
18%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,935
$46,508
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,854
$244,097
-18%
Membership Dues
$171,267
$195,570
+14%
Investments
$4,044
$23,376
+478%
Other
$44,361
$44,712
+1%
Total Revenues
$592,461
$554,263
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,090
$389,711
+16%
Fees to Service Providers
$53,827
$10,755
-80%
Advertising & Promotion
$30,923
$51,472
+66%
Offices, Occupancy & IT
$32,881
$36,025
+10%
Interest
$0
$0
-
Depreciation
$7,678
$0
-100%
Other
$68,796
$109,305
+59%
Total Expenses
$529,195
$597,268
+13%
Net income
2023
2024
Change
Net income
+$63,266
-$43,005
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$264
-
Fundraising
$0
$0
-
Total Expenses
$529,195
$597,268
+13%