Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,847
Membership Dues
48%
Other
32%
Contributions
13%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$218,567
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Advertising & Promotion
13%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,789
$26,777
+17%
Government Grants
$21,718
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,680
$12,072
-88%
Membership Dues
$80,908
$99,112
+22%
Investments
$3,695
$1,924
-48%
Other
$4,028
$65,962
+1538%
Total Revenues
$229,818
$205,847
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,203
$139,425
+21%
Fees to Service Providers
$4,652
$3,868
-17%
Advertising & Promotion
$0
$29,408
-
Offices, Occupancy & IT
$0
$31,933
-
Interest
$922
$0
-100%
Depreciation
$4,087
$3,578
-12%
Other
$133,765
$10,355
-92%
Total Expenses
$258,629
$218,567
-15%
Net income
2023
2024
Change
Net income
-$28,811
-$12,720
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$86,596
$174,752
+102%
Admin
$172,033
$34,800
-80%
Fundraising
$0
$9,015
-
Total Expenses
$258,629
$218,567
-15%
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