Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,514
Membership Dues
73%
Program Services
19%
Investments
7%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$93,321
Fees to Service Providers
43%
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Other
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,243
$945
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,673
$15,932
-50%
Membership Dues
$67,490
$62,503
-7%
Investments
$10,599
$5,907
-44%
Other
$325
$227
-30%
Total Revenues
$111,330
$85,514
-23%
Expenses
2023
2024
Change
Grants
$0
$1,718
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,487
-
Fees to Service Providers
$34,527
$40,306
+17%
Advertising & Promotion
$0
$1,140
-
Offices, Occupancy & IT
$6,426
$23,070
+259%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,670
$2,600
-94%
Total Expenses
$85,623
$93,321
+9%
Net income
2023
2024
Change
Net income
+$25,707
-$7,807
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$64,343
$29,687
-54%
Admin
$21,280
$63,634
+199%
Fundraising
$0
$0
-
Total Expenses
$85,623
$93,321
+9%