Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,622
Contributions
51%
Membership Dues
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,018,448
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,750
$522,800
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$459,260
$486,750
+6%
Investments
$40,596
$25,072
-38%
Other
$0
$0
-
Total Revenues
$864,606
$1,034,622
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,613
$776,951
-2%
Fees to Service Providers
$6,450
$6,700
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,387
$55,369
+14%
Interest
$17,563
$12,566
-28%
Depreciation
$0
$0
-
Other
$185,492
$166,862
-10%
Total Expenses
$1,047,505
$1,018,448
-3%
Net income
2023
2024
Change
Net income
-$182,899
+$16,174
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$789,290
$776,015
-2%
Admin
$258,215
$242,433
-6%
Fundraising
$0
$0
-
Total Expenses
$1,047,505
$1,018,448
-3%