Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,774
Membership Dues
52%
Program Services
24%
Fundraising Events
14%
Other
8%
Contributions
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$342,160
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Advertising & Promotion
15%
Other
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,563
$8,170
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,059
-
Program Services
$28,668
$86,356
+201%
Membership Dues
$173,425
$188,174
+9%
Investments
$0
$0
-
Other
$126,014
$27,015
-79%
Total Revenues
$345,670
$359,774
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,144
$191,483
-6%
Fees to Service Providers
$8,760
$14,545
+66%
Advertising & Promotion
$75,840
$50,773
-33%
Offices, Occupancy & IT
$76,228
$61,626
-19%
Interest
$0
$0
-
Depreciation
$15,725
$0
-100%
Other
$24,279
$23,733
-2%
Total Expenses
$404,976
$342,160
-16%
Net income
2023
2024
Change
Net income
-$59,306
+$17,614
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$342,160
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$404,976
$342,160
-16%