Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,277
Membership Dues
62%
Other
23%
Program Services
12%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,049
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
19%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,134
$835
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,700
$20,500
-33%
Membership Dues
$137,224
$103,126
-25%
Investments
$7,821
$4,441
-43%
Other
$34,851
$38,375
+10%
Total Revenues
$221,730
$167,277
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,570
$63,139
-24%
Fees to Service Providers
$19,934
$23,564
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$0
-100%
Interest
$0
$36
-
Depreciation
$0
$0
-
Other
$45,025
$35,310
-22%
Total Expenses
$154,529
$122,049
-21%
Net income
2023
2024
Change
Net income
+$67,201
+$45,228
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$92,547
$75,001
-19%
Admin
$61,982
$47,048
-24%
Fundraising
$0
$0
-
Total Expenses
$154,529
$122,049
-21%