Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,301
Program Services
53%
Membership Dues
27%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$435,904
Salaries & Benefits
44%
Other
39%
Advertising & Promotion
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,050
$67,050
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,968
$187,518
+2%
Membership Dues
$101,374
$94,586
-7%
Investments
$1,430
$3,147
+120%
Other
$0
$0
-
Total Revenues
$347,822
$352,301
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,448
$191,636
+33%
Fees to Service Providers
$26,868
$17,413
-35%
Advertising & Promotion
$50,411
$38,918
-23%
Offices, Occupancy & IT
$14,973
$17,148
+15%
Interest
$0
$0
-
Depreciation
$551
$551
+0%
Other
$132,784
$170,238
+28%
Total Expenses
$370,035
$435,904
+18%
Net income
2023
2024
Change
Net income
-$22,213
-$83,603
-276%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$370,035
$435,904
+18%