Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,117,302
Membership Dues
50%
Program Services
47%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,138,759
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,623
$13,331
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,816
$525,776
+1%
Membership Dues
$538,751
$554,471
+3%
Investments
$6,926
$10,732
+55%
Other
$3,651
$12,992
+256%
Total Revenues
$1,097,767
$1,117,302
+2%
Expenses
2023
2024
Change
Grants
$14,116
$6,876
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,925
$537,863
+5%
Fees to Service Providers
$27,044
$32,336
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,929
$104,993
+7%
Interest
$2,854
$0
-100%
Depreciation
$18,827
$18,336
-3%
Other
$413,503
$438,355
+6%
Total Expenses
$1,087,198
$1,138,759
+5%
Net income
2023
2024
Change
Net income
+$10,569
-$21,457
-303%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,087,198
$1,138,759
+5%