Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,074
Program Services
58%
Membership Dues
30%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$776,443
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$534,830
$465,122
-13%
Membership Dues
$213,125
$237,700
+12%
Investments
$0
$0
-
Other
$96,972
$99,252
+2%
Total Revenues
$844,927
$802,074
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,754
$288,505
-3%
Fees to Service Providers
$10,754
$2,697
-75%
Advertising & Promotion
$3,127
$0
-100%
Offices, Occupancy & IT
$26,037
$32,607
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563,553
$452,634
-20%
Total Expenses
$902,225
$776,443
-14%
Net income
2023
2024
Change
Net income
-$57,298
+$25,631
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$576,516
$510,246
-11%
Admin
$325,709
$266,197
-18%
Fundraising
$0
$0
-
Total Expenses
$902,225
$776,443
-14%