Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,061
Program Services
78%
Membership Dues
14%
Fundraising Events
7%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$518,518
Other
47%
Salaries & Benefits
47%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$70,660
$40,785
-42%
Program Services
$540,482
$455,605
-16%
Membership Dues
$82,951
$80,290
-3%
Investments
$799
$6,996
+776%
Other
$75,073
$1,385
-98%
Total Revenues
$769,965
$585,061
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,421
$243,004
+1%
Fees to Service Providers
$21,282
$14,711
-31%
Advertising & Promotion
$1,448
$4,110
+184%
Offices, Occupancy & IT
$11,495
$11,764
+2%
Interest
$0
$0
-
Depreciation
$19,838
$0
-100%
Other
$328,523
$244,929
-25%
Total Expenses
$622,007
$518,518
-17%
Net income
2023
2024
Change
Net income
+$147,958
+$66,543
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$414,530
$370,991
-11%
Admin
$207,477
$147,527
-29%
Fundraising
$0
$0
-
Total Expenses
$622,007
$518,518
-17%