Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,842
Membership Dues
67%
Contributions
22%
Program Services
9%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$299,315
Salaries & Benefits
41%
Depreciation
25%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,695
$46,326
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,293
$19,507
-29%
Membership Dues
$148,074
$142,145
-4%
Investments
$89
$3
-97%
Other
$1,878
$2,861
+52%
Total Revenues
$245,029
$210,842
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,167
$123,831
+7%
Fees to Service Providers
$1,285
$888
-31%
Advertising & Promotion
$400
$450
+13%
Offices, Occupancy & IT
$50,851
$52,337
+3%
Interest
$0
$0
-
Depreciation
$75,146
$75,146
+0%
Other
$107,255
$46,663
-56%
Total Expenses
$351,104
$299,315
-15%
Net income
2023
2024
Change
Net income
-$106,075
-$88,473
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$351,104
$299,315
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,104
$299,315
-15%