Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,960
Membership Dues
74%
Program Services
20%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$361,370
Other
72%
Salaries & Benefits
15%
Grants
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,450
$72,300
-9%
Membership Dues
$226,675
$264,725
+17%
Investments
$17,728
$20,935
+18%
Other
-$33,810
$0
-100%
Total Revenues
$290,043
$357,960
+23%
Expenses
2023
2024
Change
Grants
$60,000
$45,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,948
$52,512
+10%
Fees to Service Providers
$6,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,744
$3,665
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,561
$260,193
+11%
Total Expenses
$351,253
$361,370
+3%
Net income
2023
2024
Change
Net income
-$61,210
-$3,410
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$341,191
$335,276
-2%
Admin
$10,062
$26,094
+159%
Fundraising
$0
$0
-
Total Expenses
$351,253
$361,370
+3%