Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$953,920
Membership Dues
57%
Program Services
19%
Government Grants
18%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$933,499
Other
55%
Salaries & Benefits
37%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$214,153
$174,121
-19%
Fundraising Events
$0
$0
-
Program Services
$188,132
$182,796
-3%
Membership Dues
$539,668
$543,239
+1%
Investments
$38,846
$52,264
+35%
Other
$0
$1,500
-
Total Revenues
$980,799
$953,920
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,860
$343,797
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,038
$23,060
+28%
Interest
$0
$0
-
Depreciation
$14,191
$52,007
+266%
Other
$604,632
$514,635
-15%
Total Expenses
$1,011,721
$933,499
-8%
Net income
2023
2024
Change
Net income
-$30,922
+$20,421
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$75,500
$76,150
+1%
Admin
$936,221
$857,349
-8%
Fundraising
$0
$0
-
Total Expenses
$1,011,721
$933,499
-8%