Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,663
Membership Dues
59%
Contributions
21%
Program Services
19%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,260,151
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,815
$263,640
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,632
$232,261
-2%
Membership Dues
$718,117
$733,126
+2%
Investments
$1,216
$17,999
+1380%
Other
$10,318
$5,637
-45%
Total Revenues
$1,248,098
$1,252,663
+0%
Expenses
2023
2024
Change
Grants
$0
$5,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,713
$746,811
+6%
Fees to Service Providers
$164,091
$140,474
-14%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$179,801
$174,894
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,185
$192,722
+37%
Total Expenses
$1,186,835
$1,260,151
+6%
Net income
2023
2024
Change
Net income
+$61,263
-$7,488
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,186,835
$1,260,151
+6%