Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,756
Membership Dues
55%
Program Services
18%
Fundraising Events
13%
Other
7%
Investments
4%
Contributions
4%
Government Grants
0%
Expenses in 2024
$520,215
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,951
$25,167
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$82,375
-
Program Services
$0
$116,177
-
Membership Dues
$378,865
$358,778
-5%
Investments
$23,572
$27,155
+15%
Other
$101,792
$45,104
-56%
Total Revenues
$622,180
$654,756
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,962
$245,903
+3%
Fees to Service Providers
$9,998
$10,665
+7%
Advertising & Promotion
$4,090
$3,800
-7%
Offices, Occupancy & IT
$77,232
$68,563
-11%
Interest
$0
$0
-
Depreciation
$386
$386
+0%
Other
$137,367
$190,898
+39%
Total Expenses
$467,035
$520,215
+11%
Net income
2023
2024
Change
Net income
+$155,145
+$134,541
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$348,727
$333,558
-4%
Admin
$118,308
$95,539
-19%
Fundraising
$0
$91,118
-
Total Expenses
$467,035
$520,215
+11%