Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,740
Membership Dues
49%
Contributions
35%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$319,611
Other
51%
Fees to Service Providers
27%
Benefits to Members
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,417
$97,701
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,605
$39,917
-24%
Membership Dues
$205,148
$138,470
-33%
Investments
$98
$2,018
+1959%
Other
$548
$2,634
+381%
Total Revenues
$354,816
$280,740
-21%
Expenses
2023
2024
Change
Grants
$3,175
$4,279
+35%
Benefits to Members
$30,125
$30,500
+1%
Salaries & Benefits
$28,800
$28,200
-2%
Fees to Service Providers
$87,632
$86,166
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,833
$8,991
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,764
$161,475
+32%
Total Expenses
$281,329
$319,611
+14%
Net income
2023
2024
Change
Net income
+$73,487
-$38,871
-153%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$281,329
$319,611
+14%