Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,085,557
Membership Dues
78%
Program Services
16%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$980,203
Salaries & Benefits
46%
Other
21%
Grants
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900
$19,050
+557%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,897
$174,041
+22%
Membership Dues
$856,345
$848,279
-1%
Investments
$31,565
$44,187
+40%
Other
$0
$0
-
Total Revenues
$1,033,707
$1,085,557
+5%
Expenses
2023
2024
Change
Grants
$254,500
$200,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,472
$446,724
+5%
Fees to Service Providers
$28,585
$31,725
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,887
$93,202
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,294
$208,552
-15%
Total Expenses
$1,053,738
$980,203
-7%
Net income
2023
2024
Change
Net income
-$20,031
+$105,354
-626%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,053,738
$980,203
-7%