Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,573
Other
88%
Membership Dues
6%
Program Services
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$386,001
Salaries & Benefits
36%
Other
29%
Offices, Occupancy & IT
20%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,392
$10,267
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,881
$13,252
+3%
Membership Dues
$21,692
$27,796
+28%
Investments
$1,764
$3,175
+80%
Other
$377,643
$396,083
+5%
Total Revenues
$428,372
$450,573
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,324
$138,180
+5%
Fees to Service Providers
$16,940
$15,542
-8%
Advertising & Promotion
$5,005
$3,359
-33%
Offices, Occupancy & IT
$70,883
$78,893
+11%
Interest
$0
$0
-
Depreciation
$40,561
$39,515
-3%
Other
$74,198
$110,512
+49%
Total Expenses
$338,911
$386,001
+14%
Net income
2023
2024
Change
Net income
+$89,461
+$64,572
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$338,911
$386,001
+14%