Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,088
Program Services
57%
Membership Dues
34%
Investments
5%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,138,018
Other
77%
Salaries & Benefits
17%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,799
$27,517
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$733,758
$591,136
-19%
Membership Dues
$368,266
$352,442
-4%
Investments
$31,893
$53,496
+68%
Other
$14,556
$13,497
-7%
Total Revenues
$1,197,272
$1,038,088
-13%
Expenses
2023
2024
Change
Grants
$19,155
$32,885
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,150
$198,788
-1%
Fees to Service Providers
$7,965
$12,580
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,669
$18,442
-6%
Interest
$0
$0
-
Depreciation
$518
$0
-100%
Other
$849,036
$875,323
+3%
Total Expenses
$1,097,493
$1,138,018
+4%
Net income
2023
2024
Change
Net income
+$99,779
-$99,930
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$927,959
$994,384
+7%
Admin
$169,534
$143,634
-15%
Fundraising
$0
$0
-
Total Expenses
$1,097,493
$1,138,018
+4%