Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,109
Program Services
65%
Membership Dues
18%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,237,862
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$692,728
$841,666
+22%
Membership Dues
$186,364
$234,265
+26%
Investments
$7,144
$7,396
+4%
Other
$259,462
$204,782
-21%
Total Revenues
$1,145,698
$1,288,109
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,289
$714,173
+17%
Fees to Service Providers
$33,127
$8,268
-75%
Advertising & Promotion
$7,445
$6,707
-10%
Offices, Occupancy & IT
$71,271
$68,357
-4%
Interest
$0
$0
-
Depreciation
$12,752
$13,059
+2%
Other
$515,552
$427,298
-17%
Total Expenses
$1,248,436
$1,237,862
-1%
Net income
2023
2024
Change
Net income
-$102,738
+$50,247
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$243,008
$219,636
-10%
Admin
$1,005,428
$1,018,226
+1%
Fundraising
$0
$0
-
Total Expenses
$1,248,436
$1,237,862
-1%