Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,163
Program Services
48%
Membership Dues
45%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$239,621
Other
70%
Salaries & Benefits
25%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,082
$8,108
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,672
$105,903
-25%
Membership Dues
$85,286
$98,703
+16%
Investments
$213
$654
+207%
Other
$666
$5,795
+770%
Total Revenues
$235,919
$219,163
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,242
$60,840
-10%
Fees to Service Providers
$2,611
$6,660
+155%
Advertising & Promotion
$1,084
$1,068
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,625
$3,690
+2%
Other
$163,297
$167,363
+2%
Total Expenses
$237,859
$239,621
+1%
Net income
2023
2024
Change
Net income
-$1,940
-$20,458
-955%
Functional Expenses
Summary
2023
2024
Change
Program
$206,049
$205,153
0%
Admin
$31,810
$34,468
+8%
Fundraising
$0
$0
-
Total Expenses
$237,859
$239,621
+1%