Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,060
Membership Dues
48%
Other
34%
Program Services
15%
Government Grants
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$520,088
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
15%
Interest
4%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,000
$0
-100%
Government Grants
$0
$7,000
-
Fundraising Events
$0
$0
-
Program Services
$80,133
$71,377
-11%
Membership Dues
$230,064
$234,228
+2%
Investments
$2,481
$5,451
+120%
Other
$149,666
$165,004
+10%
Total Revenues
$476,344
$483,060
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,346
$312,503
+30%
Fees to Service Providers
$10,642
$7,360
-31%
Advertising & Promotion
$0
$675
-
Offices, Occupancy & IT
$87,770
$78,599
-10%
Interest
$20,585
$20,003
-3%
Depreciation
$20,174
$19,885
-1%
Other
$140,441
$81,063
-42%
Total Expenses
$519,958
$520,088
+0%
Net income
2023
2024
Change
Net income
-$43,614
-$37,028
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$519,958
$500,203
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$519,958
$520,088
+0%