Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,215
Program Services
53%
Membership Dues
29%
Other
12%
Investments
5%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$397,666
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,750
$4,750
-39%
Fundraising Events
$0
$0
-
Program Services
$253,268
$209,223
-17%
Membership Dues
$122,087
$116,850
-4%
Investments
$8,308
$19,022
+129%
Other
$55,616
$46,370
-17%
Total Revenues
$447,029
$396,215
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,043
$174,718
-5%
Fees to Service Providers
$8,184
$8,447
+3%
Advertising & Promotion
$5,425
$558
-90%
Offices, Occupancy & IT
$24,550
$26,457
+8%
Interest
$5,632
$6,144
+9%
Depreciation
$1,251
$1,135
-9%
Other
$244,556
$180,207
-26%
Total Expenses
$472,641
$397,666
-16%
Net income
2023
2024
Change
Net income
-$25,612
-$1,451
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$184,189
$119,465
-35%
Admin
$288,452
$278,201
-4%
Fundraising
$0
$0
-
Total Expenses
$472,641
$397,666
-16%