Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,894
Membership Dues
36%
Program Services
32%
Contributions
25%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$137,667
Offices, Occupancy & IT
38%
Salaries & Benefits
32%
Other
23%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,373
$48,355
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,357
$62,367
-30%
Membership Dues
$50,211
$71,294
+42%
Investments
$41
$326
+695%
Other
$11,394
$13,552
+19%
Total Revenues
$207,376
$195,894
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,650
$44,096
+17%
Fees to Service Providers
$7,000
$8,306
+19%
Advertising & Promotion
$0
$216
-
Offices, Occupancy & IT
$79,874
$52,792
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,558
$32,257
+6%
Total Expenses
$155,082
$137,667
-11%
Net income
2023
2024
Change
Net income
+$52,294
+$58,227
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,082
$137,667
-11%