Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,174
Membership Dues
49%
Program Services
39%
Contributions
7%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$385,578
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
14%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,129
$26,150
-7%
Government Grants
$3,000
$0
-100%
Fundraising Events
$10,988
$0
-100%
Program Services
$129,592
$143,422
+11%
Membership Dues
$179,156
$182,210
+2%
Investments
$2,389
$8,515
+256%
Other
$5,164
$11,877
+130%
Total Revenues
$358,418
$372,174
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,997
$194,903
-1%
Fees to Service Providers
$375
$385
+3%
Advertising & Promotion
$9,343
$8,514
-9%
Offices, Occupancy & IT
$32,858
$55,053
+68%
Interest
$0
$0
-
Depreciation
$0
$15,156
-
Other
$117,747
$111,567
-5%
Total Expenses
$356,320
$385,578
+8%
Net income
2023
2024
Change
Net income
+$2,098
-$13,404
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$118,077
$215,532
+83%
Admin
$240,243
$170,046
-29%
Fundraising
-
-
-
Total Expenses
$356,320
$385,578
+8%