Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,104
Membership Dues
61%
Program Services
17%
Fundraising Events
11%
Other
8%
Government Grants
3%
Investments
<1%
Contributions
0%
Expenses in 2024
$281,478
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$6,000
-
Fundraising Events
$23,348
$25,694
+10%
Program Services
$43,891
$40,190
-8%
Membership Dues
$133,762
$139,481
+4%
Investments
$12
$12
+0%
Other
$27,526
$18,727
-32%
Total Revenues
$228,539
$230,104
+1%
Expenses
2023
2024
Change
Grants
$0
$5,602
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,241
$148,603
+16%
Fees to Service Providers
$16,700
$18,235
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,207
$19,794
+15%
Interest
$0
$0
-
Depreciation
$1,000
$917
-8%
Other
$101,887
$88,327
-13%
Total Expenses
$265,035
$281,478
+6%
Net income
2023
2024
Change
Net income
-$36,496
-$51,374
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$247,642
$261,478
+6%
Admin
$17,393
$20,000
+15%
Fundraising
$0
$0
-
Total Expenses
$265,035
$281,478
+6%