Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,267
Membership Dues
71%
Other
25%
Fundraising Events
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,033,015
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,517
$10,751
-85%
Government Grants
$240,029
$0
-100%
Fundraising Events
$43,829
$23,436
-47%
Program Services
$2,548
$0
-100%
Membership Dues
$692,583
$728,728
+5%
Investments
$18,628
$10,027
-46%
Other
$113,393
$260,325
+130%
Total Revenues
$1,183,527
$1,033,267
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,582
$544,813
+16%
Fees to Service Providers
$118,583
$39,157
-67%
Advertising & Promotion
$3,974
$292
-93%
Offices, Occupancy & IT
$69,619
$77,492
+11%
Interest
$40,616
$33,341
-18%
Depreciation
$59,278
$66,849
+13%
Other
$203,976
$271,071
+33%
Total Expenses
$966,628
$1,033,015
+7%
Net income
2023
2024
Change
Net income
+$216,899
+$252
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$966,628
-
-
Fundraising
$0
-
-
Total Expenses
$966,628
$1,033,015
+7%