Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,173,143
Membership Dues
69%
Program Services
21%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,152,399
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,922,311
$655,196
-78%
Membership Dues
$0
$2,187,073
-
Investments
$83,000
$82,099
-1%
Other
$87,609
$248,775
+184%
Total Revenues
$3,092,920
$3,173,143
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,496,317
$1,635,138
+9%
Fees to Service Providers
$270,291
$226,903
-16%
Advertising & Promotion
$141,442
$9,843
-93%
Offices, Occupancy & IT
$61,910
$278,856
+350%
Interest
$0
$36,238
-
Depreciation
$179,153
$65,872
-63%
Other
$1,071,148
$899,549
-16%
Total Expenses
$3,220,261
$3,152,399
-2%
Net income
2023
2024
Change
Net income
-$127,341
+$20,744
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,687,780
-
Admin
$0
$725,535
-
Fundraising
$0
$739,084
-
Total Expenses
$3,220,261
$3,152,399
-2%