Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,180
Membership Dues
81%
Fundraising Events
12%
Program Services
5%
Contributions
3%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$360,457
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,853
$8,740
+206%
Government Grants
$0
$0
-
Fundraising Events
$30,772
$41,870
+36%
Program Services
$24,921
$15,807
-37%
Membership Dues
$318,434
$282,752
-11%
Investments
$0
$0
-
Other
$7,253
$11
-100%
Total Revenues
$384,233
$349,180
-9%
Expenses
2023
2024
Change
Grants
$25,853
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,822
$218,415
-19%
Fees to Service Providers
$6,420
$9,390
+46%
Advertising & Promotion
$18,891
$8,991
-52%
Offices, Occupancy & IT
$54,613
$52,256
-4%
Interest
$0
$0
-
Depreciation
$405
$405
+0%
Other
$89,130
$71,000
-20%
Total Expenses
$466,134
$360,457
-23%
Net income
2023
2024
Change
Net income
-$81,901
-$11,277
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$88,687
$49,441
-44%
Admin
$377,447
$311,016
-18%
Fundraising
$0
$0
-
Total Expenses
$466,134
$360,457
-23%
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