Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,390
Program Services
49%
Membership Dues
40%
Other
12%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$614,673
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,273
$660
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,303
$279,283
-15%
Membership Dues
$270,560
$228,382
-16%
Investments
$280
$159
-43%
Other
$64,555
$66,906
+4%
Total Revenues
$667,971
$575,390
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,731
$298,944
+7%
Fees to Service Providers
$79,072
$81,776
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,230
$9,333
+78%
Interest
$4,125
$4,136
+0%
Depreciation
$0
$0
-
Other
$261,291
$220,484
-16%
Total Expenses
$629,449
$614,673
-2%
Net income
2023
2024
Change
Net income
+$38,522
-$39,283
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$588,514
$459,750
-22%
Admin
$40,935
$154,923
+278%
Fundraising
$0
$0
-
Total Expenses
$629,449
$614,673
-2%