Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,462
Membership Dues
81%
Program Services
10%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$313,500
Offices, Occupancy & IT
46%
Salaries & Benefits
32%
Other
17%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,620
$22,622
+763%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,462
$39,931
-21%
Membership Dues
$309,491
$313,134
+1%
Investments
$8,602
$9,775
+14%
Other
$11,997
$0
-100%
Total Revenues
$383,172
$385,462
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,013
$100,059
+9%
Fees to Service Providers
$9,500
$8,950
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,948
$144,665
+10%
Interest
$0
$0
-
Depreciation
$6,170
$5,973
-3%
Other
$42,547
$53,853
+27%
Total Expenses
$281,178
$313,500
+11%
Net income
2023
2024
Change
Net income
+$101,994
+$71,962
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$185,776
$213,441
+15%
Admin
$95,402
$100,059
+5%
Fundraising
$0
$0
-
Total Expenses
$281,178
$313,500
+11%