Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,127
Membership Dues
50%
Contributions
30%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$346,640
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,863
$88,399
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$135,809
$150,028
+10%
Investments
$6,763
$7,865
+16%
Other
$54,254
$51,835
-4%
Total Revenues
$284,689
$298,127
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,199
$162,346
+4%
Fees to Service Providers
$15,427
$1,450
-91%
Advertising & Promotion
$10,664
$16,785
+57%
Offices, Occupancy & IT
$31,016
$32,518
+5%
Interest
$0
$0
-
Depreciation
$19,267
$19,333
+0%
Other
$96,241
$114,208
+19%
Total Expenses
$328,814
$346,640
+5%
Net income
2023
2024
Change
Net income
-$44,125
-$48,513
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$10,304
$58,389
+467%
Admin
$311,657
$287,646
-8%
Fundraising
$6,853
$605
-91%
Total Expenses
$328,814
$346,640
+5%