Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,370
Membership Dues
72%
Program Services
21%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$445,210
Salaries & Benefits
37%
Fees to Service Providers
37%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,204
$10,353
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,684
$79,030
-11%
Membership Dues
$263,850
$268,491
+2%
Investments
$2,425
$2,467
+2%
Other
$16,886
$15,029
-11%
Total Revenues
$390,049
$375,370
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,877
$166,276
+65%
Fees to Service Providers
$246,404
$165,858
-33%
Advertising & Promotion
$0
$5,123
-
Offices, Occupancy & IT
$22,601
$29,730
+32%
Interest
$0
$0
-
Depreciation
$287
$207
-28%
Other
$82,877
$78,016
-6%
Total Expenses
$453,046
$445,210
-2%
Net income
2023
2024
Change
Net income
-$62,997
-$69,840
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$453,046
$445,210
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$453,046
$445,210
-2%