Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,969
Membership Dues
62%
Other
23%
Program Services
12%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$155,387
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
13%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$2,300
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,568
$18,224
-11%
Membership Dues
$86,466
$91,222
+6%
Investments
$8
$8
+0%
Other
$30,086
$34,215
+14%
Total Revenues
$139,128
$145,969
+5%
Expenses
2023
2024
Change
Grants
$2,000
$2,300
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,232
$95,444
+16%
Fees to Service Providers
$2,304
$2,763
+20%
Advertising & Promotion
$1,412
$522
-63%
Offices, Occupancy & IT
$36,267
$34,692
-4%
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$21,685
$19,659
-9%
Total Expenses
$145,900
$155,387
+7%
Net income
2023
2024
Change
Net income
-$6,772
-$9,418
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,900
$155,387
+7%