Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,328
Program Services
49%
Membership Dues
33%
Other
13%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$987,027
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$48,734
$42,993
-12%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$468,797
$504,789
+8%
Membership Dues
$347,956
$333,665
-4%
Investments
$1,712
$2,181
+27%
Other
$168,635
$136,700
-19%
Total Revenues
$1,065,834
$1,020,328
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,126
$465,341
+1%
Fees to Service Providers
$50,269
$39,168
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,428
$58,612
-9%
Interest
$0
$3,283
-
Depreciation
$35,101
$33,305
-5%
Other
$413,511
$387,318
-6%
Total Expenses
$1,023,435
$987,027
-4%
Net income
2023
2024
Change
Net income
+$42,399
+$33,301
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,023,435
$987,027
-4%