Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,853
Membership Dues
63%
Other
16%
Contributions
11%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$379,405
Offices, Occupancy & IT
35%
Other
30%
Depreciation
14%
Interest
12%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,528
$41,331
-33%
Government Grants
$2,470
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,942
$38,432
-14%
Membership Dues
$228,556
$240,290
+5%
Investments
$3
$8
+167%
Other
$57,742
$58,792
+2%
Total Revenues
$395,241
$378,853
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,882
$37,699
-16%
Advertising & Promotion
$4,769
$0
-100%
Offices, Occupancy & IT
$112,278
$131,136
+17%
Interest
$50,015
$44,337
-11%
Depreciation
$51,619
$51,921
+1%
Other
$70,562
$114,312
+62%
Total Expenses
$334,125
$379,405
+14%
Net income
2023
2024
Change
Net income
+$61,116
-$552
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$288,144
$336,754
+17%
Admin
$45,981
$42,651
-7%
Fundraising
$0
$0
-
Total Expenses
$334,125
$379,405
+14%