Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,251
Membership Dues
39%
Other
39%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$206,107
Salaries & Benefits
70%
Offices, Occupancy & IT
19%
Other
5%
Advertising & Promotion
4%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,500
$39,150
+10%
Government Grants
$26,403
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$64,460
$68,590
+6%
Investments
$6
$6
+0%
Other
$58,311
$67,505
+16%
Total Revenues
$184,680
$175,251
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,323
$144,258
0%
Fees to Service Providers
$797
$906
+14%
Advertising & Promotion
$5,035
$8,638
+72%
Offices, Occupancy & IT
$32,072
$38,814
+21%
Interest
$75
$52
-31%
Depreciation
$1,857
$2,450
+32%
Other
$35,844
$10,989
-69%
Total Expenses
$220,003
$206,107
-6%
Net income
2023
2024
Change
Net income
-$35,323
-$30,856
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$29,178
$4,524
-84%
Admin
$189,361
$199,098
+5%
Fundraising
$4,884
-
-
Total Expenses
$220,003
$206,107
-6%