Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$912,200
Program Services
49%
Membership Dues
48%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,315,129
Salaries & Benefits
48%
Other
44%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,519
$451,265
+13%
Membership Dues
$434,211
$439,020
+1%
Investments
$28,621
$21,915
-23%
Other
$557,617
$0
-100%
Total Revenues
$1,419,968
$912,200
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,568
$628,848
-5%
Fees to Service Providers
$21,225
$26,505
+25%
Advertising & Promotion
$14,113
$9,818
-30%
Offices, Occupancy & IT
$30,357
$27,092
-11%
Interest
$6,124
$5,054
-17%
Depreciation
$82,943
$37,315
-55%
Other
$332,754
$580,497
+74%
Total Expenses
$1,149,084
$1,315,129
+14%
Net income
2023
2024
Change
Net income
+$270,884
-$402,929
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$287,164
$236,935
-17%
Admin
$861,920
$1,078,194
+25%
Fundraising
$0
$0
-
Total Expenses
$1,149,084
$1,315,129
+14%