Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,991
Membership Dues
44%
Program Services
39%
Contributions
13%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$271,810
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,000
$37,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,548
$107,148
-6%
Membership Dues
$122,441
$120,940
-1%
Investments
$1,185
$765
-35%
Other
$8,840
$11,138
+26%
Total Revenues
$297,014
$276,991
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,642
$84,457
-6%
Fees to Service Providers
$7,723
$8,337
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,264
$10,222
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,012
$168,794
-13%
Total Expenses
$303,641
$271,810
-10%
Net income
2023
2024
Change
Net income
-$6,627
+$5,181
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$287,956
$256,790
-11%
Admin
$15,685
$15,020
-4%
Fundraising
$0
$0
-
Total Expenses
$303,641
$271,810
-10%