Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,953,640
Program Services
67%
Membership Dues
31%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,924,495
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,300
$8,150
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,238,813
$1,312,702
+6%
Membership Dues
$607,176
$601,970
-1%
Investments
$19,198
$30,818
+61%
Other
$0
$0
-
Total Revenues
$1,876,487
$1,953,640
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,549
$968,728
-4%
Fees to Service Providers
$22,738
$27,298
+20%
Advertising & Promotion
$1,259
$1,469
+17%
Offices, Occupancy & IT
$279,051
$279,591
+0%
Interest
$0
$0
-
Depreciation
$41,755
$23,170
-45%
Other
$611,122
$624,239
+2%
Total Expenses
$1,964,474
$1,924,495
-2%
Net income
2023
2024
Change
Net income
-$87,987
+$29,145
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,964,474
$1,924,495
-2%