Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,420
Program Services
63%
Membership Dues
31%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$225,868
Salaries & Benefits
38%
Other
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,875
$110,043
-31%
Membership Dues
$51,405
$54,029
+5%
Investments
$20
$6
-70%
Other
$9,623
$9,342
-3%
Total Revenues
$220,998
$173,420
-22%
Expenses
2023
2024
Change
Grants
$1,000
$1,305
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,826
$85,349
-16%
Fees to Service Providers
$9,660
$13,350
+38%
Advertising & Promotion
$9,187
$7,916
-14%
Offices, Occupancy & IT
$27,614
$40,128
+45%
Interest
$3,507
$5,662
+61%
Depreciation
$10,781
$10,721
-1%
Other
$90,163
$61,437
-32%
Total Expenses
$253,738
$225,868
-11%
Net income
2023
2024
Change
Net income
-$32,740
-$52,448
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,738
$225,868
-11%