Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,087
Membership Dues
77%
Program Services
10%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$444,063
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,018
$35,576
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,948
$38,225
-76%
Membership Dues
$306,175
$290,198
-5%
Investments
$0
$100
-
Other
$0
$10,988
-
Total Revenues
$789,141
$375,087
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,386
$304,805
-11%
Fees to Service Providers
$137,569
$42,986
-69%
Advertising & Promotion
$0
$98
-
Offices, Occupancy & IT
$8,192
$10,064
+23%
Interest
$0
$0
-
Depreciation
$1,093
$1,172
+7%
Other
$206,687
$84,938
-59%
Total Expenses
$694,927
$444,063
-36%
Net income
2023
2024
Change
Net income
+$94,214
-$68,976
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$586,325
$331,929
-43%
Admin
$80,755
$81,566
+1%
Fundraising
$27,847
$30,568
+10%
Total Expenses
$694,927
$444,063
-36%