Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$828,926
Program Services
50%
Membership Dues
48%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$781,097
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Other
13%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500
$21,192
+1313%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,528
$410,348
-1%
Membership Dues
$372,554
$397,168
+7%
Investments
$114
$218
+91%
Other
$0
$0
-
Total Revenues
$788,696
$828,926
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,973
$488,047
+8%
Fees to Service Providers
$884
$824
-7%
Advertising & Promotion
$150
$2,088
+1292%
Offices, Occupancy & IT
$112,638
$149,166
+32%
Interest
$4,490
$4,391
-2%
Depreciation
$104,322
$34,712
-67%
Other
$121,684
$101,869
-16%
Total Expenses
$794,141
$781,097
-2%
Net income
2023
2024
Change
Net income
-$5,445
+$47,829
-978%
Functional Expenses
Summary
2023
2024
Change
Program
$793,257
$780,273
-2%
Admin
$884
$824
-7%
Fundraising
$0
$0
-
Total Expenses
$794,141
$781,097
-2%