Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,946
Membership Dues
73%
Contributions
18%
Program Services
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$544,384
Salaries & Benefits
46%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
3%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,034
$94,517
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,825
$32,690
-62%
Membership Dues
$404,345
$375,666
-7%
Investments
$2,690
$622
-77%
Other
$17,102
$11,451
-33%
Total Revenues
$597,996
$514,946
-14%
Expenses
2023
2024
Change
Grants
$1,993
$450
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,492
$252,785
+33%
Fees to Service Providers
$211,008
$66,944
-68%
Advertising & Promotion
$17,146
$18,156
+6%
Offices, Occupancy & IT
$87,953
$83,777
-5%
Interest
$0
$0
-
Depreciation
$14,190
$14,458
+2%
Other
$280,215
$107,814
-62%
Total Expenses
$801,997
$544,384
-32%
Net income
2023
2024
Change
Net income
-$204,001
-$29,438
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$531,004
$331,233
-38%
Admin
$248,967
$107,956
-57%
Fundraising
$22,026
$105,195
+378%
Total Expenses
$801,997
$544,384
-32%