Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,849
Program Services
41%
Membership Dues
32%
Other
26%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$782,005
Other
44%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$89,125
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$123,626
$389,468
+215%
Membership Dues
$275,014
$306,737
+12%
Investments
$8,821
$12,742
+44%
Other
$228,669
$250,902
+10%
Total Revenues
$725,255
$959,849
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,116
$242,130
-14%
Fees to Service Providers
$84,269
$31,436
-63%
Advertising & Promotion
$53,050
$64,953
+22%
Offices, Occupancy & IT
$99,778
$95,750
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,933
$347,736
+8%
Total Expenses
$839,146
$782,005
-7%
Net income
2023
2024
Change
Net income
-$113,891
+$177,844
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$543,049
$505,178
-7%
Admin
$188,652
$167,385
-11%
Fundraising
$107,445
$109,442
+2%
Total Expenses
$839,146
$782,005
-7%