Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$947,451
Program Services
65%
Membership Dues
29%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,027,358
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$814,992
$616,918
-24%
Membership Dues
$126,199
$270,748
+115%
Investments
$20,447
$31,486
+54%
Other
$26,562
$28,299
+7%
Total Revenues
$988,200
$947,451
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,267
$678,190
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,008
$67,881
+4%
Interest
$60
$0
-100%
Depreciation
$1,800
$230
-87%
Other
$307,293
$281,057
-9%
Total Expenses
$1,017,428
$1,027,358
+1%
Net income
2023
2024
Change
Net income
-$29,228
-$79,907
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$791,559
$843,277
+7%
Admin
$225,869
$184,081
-19%
Fundraising
$0
$0
-
Total Expenses
$1,017,428
$1,027,358
+1%