Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,073
Program Services
58%
Membership Dues
27%
Investments
11%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$115,628
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,267
$3,485
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,670
$58,586
+11%
Membership Dues
$28,010
$27,590
-1%
Investments
$5,400
$11,412
+111%
Other
$0
$0
-
Total Revenues
$91,347
$101,073
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,605
$45,229
+4%
Fees to Service Providers
$17,320
$4,637
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,212
$21,374
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,593
$44,388
+21%
Total Expenses
$118,730
$115,628
-3%
Net income
2023
2024
Change
Net income
-$27,383
-$14,555
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$31,804
$37,174
+17%
Admin
$86,926
$78,454
-10%
Fundraising
$0
$0
-
Total Expenses
$118,730
$115,628
-3%