Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,219
Other
64%
Membership Dues
19%
Program Services
15%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$607,803
Salaries & Benefits
38%
Advertising & Promotion
28%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,277
$80,583
+6%
Membership Dues
$97,867
$99,158
+1%
Investments
$12,142
$7,623
-37%
Other
$474,755
$339,855
-28%
Total Revenues
$663,791
$527,219
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,884
$230,180
-2%
Fees to Service Providers
$51,506
$59,601
+16%
Advertising & Promotion
$241,738
$170,807
-29%
Offices, Occupancy & IT
$19,753
$19,705
0%
Interest
$0
$0
-
Depreciation
$6,830
$2,598
-62%
Other
$121,531
$124,912
+3%
Total Expenses
$677,242
$607,803
-10%
Net income
2023
2024
Change
Net income
-$13,451
-$80,584
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$344,966
$275,661
-20%
Admin
$332,276
$332,142
0%
Fundraising
$0
$0
-
Total Expenses
$677,242
$607,803
-10%