Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,982
Program Services
55%
Membership Dues
36%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$528,173
Other
60%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,498
$274,257
-15%
Membership Dues
$145,976
$179,458
+23%
Investments
$9,445
$20,553
+118%
Other
$0
$26,714
-
Total Revenues
$478,919
$500,982
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,596
$161,006
+15%
Fees to Service Providers
$19,857
$17,249
-13%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$33,650
$32,343
-4%
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$238,575
$315,575
+32%
Total Expenses
$432,708
$528,173
+22%
Net income
2023
2024
Change
Net income
+$46,211
-$27,191
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$432,708
$341,625
-21%
Admin
$0
$185,348
-
Fundraising
$0
$1,200
-
Total Expenses
$432,708
$528,173
+22%