Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,285
Membership Dues
77%
Other
12%
Program Services
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$132,798
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,610
$8,380
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,060
$10,582
+5%
Membership Dues
$108,330
$127,400
+18%
Investments
$0
$0
-
Other
$24,998
$19,923
-20%
Total Revenues
$151,998
$166,285
+9%
Expenses
2023
2024
Change
Grants
$1,160
$1,180
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,787
$70,081
-30%
Fees to Service Providers
$4,616
$1,669
-64%
Advertising & Promotion
$3,850
$387
-90%
Offices, Occupancy & IT
$32,763
$34,311
+5%
Interest
$0
$0
-
Depreciation
$2,031
$561
-72%
Other
$30,088
$24,609
-18%
Total Expenses
$174,295
$132,798
-24%
Net income
2023
2024
Change
Net income
-$22,297
+$33,487
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$67,330
$59,278
-12%
Admin
$85,866
$50,405
-41%
Fundraising
$21,099
$23,115
+10%
Total Expenses
$174,295
$132,798
-24%