Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,472
Membership Dues
48%
Program Services
37%
Other
9%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$597,176
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,535
$31,973
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,633
$200,028
+5%
Membership Dues
$261,377
$262,636
+0%
Investments
$3,213
$4,121
+28%
Other
$98,845
$46,714
-53%
Total Revenues
$594,603
$545,472
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,778
$206,668
+29%
Fees to Service Providers
$1,100
$1,355
+23%
Advertising & Promotion
$13,801
$12,187
-12%
Offices, Occupancy & IT
$86,992
$67,427
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,007
$309,539
+1%
Total Expenses
$568,678
$597,176
+5%
Net income
2023
2024
Change
Net income
+$25,925
-$51,704
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$568,678
$597,176
+5%