AMERICAN HERBALISTS GUILD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,255
Program Services
47%
Membership Dues
35%
Government Grants
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$320,515
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,225
$0
-100%
Government Grants
$0
$61,605
-
Fundraising Events
$0
$0
-
Program Services
$201,172
$162,520
-19%
Membership Dues
$181,338
$121,677
-33%
Investments
$5
$453
+8960%
Other
$0
$0
-
Total Revenues
$394,740
$346,255
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,111
$177,417
-18%
Fees to Service Providers
$14,097
$14,671
+4%
Advertising & Promotion
$1,538
$278
-82%
Offices, Occupancy & IT
$46,486
$76,143
+64%
Interest
$4,628
$4,498
-3%
Depreciation
$0
$236
-
Other
$83,789
$47,272
-44%
Total Expenses
$367,649
$320,515
-13%
Net income
2023
2024
Change
Net income
+$27,091
+$25,740
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$307,839
$277,813
-10%
Admin
$58,526
$42,361
-28%
Fundraising
$1,284
$341
-73%
Total Expenses
$367,649
$320,515
-13%
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