Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,703
Membership Dues
58%
Program Services
26%
Contributions
7%
Other
4%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Expenses in 2024
$269,222
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,468
$17,823
+8%
Government Grants
$0
$0
-
Fundraising Events
$4,500
$8,897
+98%
Program Services
$63,381
$69,365
+9%
Membership Dues
$151,787
$155,575
+2%
Investments
$5,304
$5,133
-3%
Other
$20,914
$9,910
-53%
Total Revenues
$262,354
$266,703
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,928
$174,036
+4%
Fees to Service Providers
$10,640
$10,553
-1%
Advertising & Promotion
$7,031
$8,164
+16%
Offices, Occupancy & IT
$50,373
$49,564
-2%
Interest
$0
$0
-
Depreciation
$1,527
$547
-64%
Other
$23,497
$26,358
+12%
Total Expenses
$259,996
$269,222
+4%
Net income
2023
2024
Change
Net income
+$2,358
-$2,519
-207%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$259,996
$269,222
+4%