Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,220
Program Services
37%
Membership Dues
34%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$226,646
Salaries & Benefits
71%
Other
28%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,558
$69,965
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,681
$90,800
+7%
Membership Dues
$84,971
$83,300
-2%
Investments
$39
$155
+297%
Other
$0
$0
-
Total Revenues
$237,249
$244,220
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,330
$160,088
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,196
$905
-87%
Offices, Occupancy & IT
$1,800
$1,653
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,003
$64,000
-6%
Total Expenses
$246,329
$226,646
-8%
Net income
2023
2024
Change
Net income
-$9,080
+$17,574
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,329
$226,646
-8%