Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,046
Membership Dues
80%
Contributions
14%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$346,165
Salaries & Benefits
83%
Fees to Service Providers
6%
Other
6%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,270
$41,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,082
$5,105
-54%
Membership Dues
$223,600
$241,692
+8%
Investments
$9,930
$14,249
+43%
Other
$0
$0
-
Total Revenues
$340,882
$302,046
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,135
$287,840
-16%
Fees to Service Providers
$2,425
$22,403
+824%
Advertising & Promotion
$2,051
$3,811
+86%
Offices, Occupancy & IT
$3,747
$3,144
-16%
Interest
$0
$0
-
Depreciation
$28
$7,853
+27946%
Other
$91,347
$21,114
-77%
Total Expenses
$440,733
$346,165
-21%
Net income
2023
2024
Change
Net income
-$99,851
-$44,119
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$331,319
$244,984
-26%
Admin
$98,220
$90,533
-8%
Fundraising
$11,194
$10,648
-5%
Total Expenses
$440,733
$346,165
-21%