Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,201
Program Services
34%
Membership Dues
33%
Other
24%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$449,578
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,613
$16,980
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,857
$140,703
-42%
Membership Dues
$148,452
$133,914
-10%
Investments
$4,700
$21,221
+352%
Other
$73,034
$98,383
+35%
Total Revenues
$485,656
$411,201
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,041
$227,973
+8%
Fees to Service Providers
$8,119
$8,555
+5%
Advertising & Promotion
$10,507
$22,100
+110%
Offices, Occupancy & IT
$34,161
$53,800
+57%
Interest
$0
$0
-
Depreciation
$883
$883
+0%
Other
$184,852
$136,267
-26%
Total Expenses
$449,563
$449,578
+0%
Net income
2023
2024
Change
Net income
+$36,093
-$38,377
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$178,758
$128,935
-28%
Admin
$270,805
$320,643
+18%
Fundraising
$0
$0
-
Total Expenses
$449,563
$449,578
+0%