Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,072
Program Services
58%
Membership Dues
29%
Other
10%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,088,529
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$10,500
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,850
$592,093
-2%
Membership Dues
$475,478
$292,700
-38%
Investments
$13,412
$21,898
+63%
Other
$95,461
$100,881
+6%
Total Revenues
$1,194,201
$1,018,072
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,822
$618,334
+4%
Fees to Service Providers
$9,059
$10,267
+13%
Advertising & Promotion
$0
$2,001
-
Offices, Occupancy & IT
$92,907
$115,112
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,496
$342,815
+19%
Total Expenses
$985,284
$1,088,529
+10%
Net income
2023
2024
Change
Net income
+$208,917
-$70,457
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$305,602
$335,632
+10%
Admin
$679,682
$752,897
+11%
Fundraising
$0
$0
-
Total Expenses
$985,284
$1,088,529
+10%