Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,235
Membership Dues
78%
Program Services
15%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,389,560
Salaries & Benefits
55%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,862
$29,291
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$607,945
$175,015
-71%
Membership Dues
$797,014
$898,299
+13%
Investments
$15,752
$46,630
+196%
Other
$20,000
$0
-100%
Total Revenues
$1,830,573
$1,149,235
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,862
$771,054
+8%
Fees to Service Providers
$350,908
$260,373
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,780
$142,228
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$531,098
$215,905
-59%
Total Expenses
$1,767,648
$1,389,560
-21%
Net income
2023
2024
Change
Net income
+$62,925
-$240,325
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,459
$954,206
-28%
Admin
$400,626
$370,935
-7%
Fundraising
$47,563
$64,419
+35%
Total Expenses
$1,767,648
$1,389,560
-21%