Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,673,430
Program Services
62%
Membership Dues
26%
Other
6%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,934,271
Other
54%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,788
$101,515
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,756,106
$1,670,015
-5%
Membership Dues
$835,565
$681,932
-18%
Investments
$27,556
$59,296
+115%
Other
$88,083
$160,672
+82%
Total Revenues
$2,779,098
$2,673,430
-4%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,394
$1,019,165
+16%
Fees to Service Providers
$95,749
$197,647
+106%
Advertising & Promotion
$18,000
$0
-100%
Offices, Occupancy & IT
$124,940
$121,842
-2%
Interest
$338
$407
+20%
Depreciation
$4,034
$3,517
-13%
Other
$1,811,467
$1,586,693
-12%
Total Expenses
$2,929,922
$2,934,271
+0%
Net income
2023
2024
Change
Net income
-$150,824
-$260,841
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,929,922
$2,934,271
+0%