Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$968,184
Program Services
50%
Membership Dues
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,010,861
Salaries & Benefits
39%
Other
39%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$819,881
$488,184
-40%
Membership Dues
$632,045
$480,000
-24%
Investments
$3,733
$0
-100%
Other
$0
$0
-
Total Revenues
$1,455,659
$968,184
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,096
$399,207
-3%
Fees to Service Providers
$70,160
$17,073
-76%
Advertising & Promotion
$32,698
$37,993
+16%
Offices, Occupancy & IT
$198,224
$138,942
-30%
Interest
$25,982
$28,179
+8%
Depreciation
$0
$0
-
Other
$842,990
$389,467
-54%
Total Expenses
$1,581,150
$1,010,861
-36%
Net income
2023
2024
Change
Net income
-$125,491
-$42,677
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$911,043
$484,354
-47%
Admin
$670,107
$526,507
-21%
Fundraising
$0
$0
-
Total Expenses
$1,581,150
$1,010,861
-36%