Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,087
Membership Dues
55%
Program Services
41%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$903,134
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$991,086
$477,385
-52%
Membership Dues
$763,987
$642,957
-16%
Investments
$5,772
$4,034
-30%
Other
$72,846
$46,711
-36%
Total Revenues
$1,833,691
$1,171,087
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,627
$580,687
-11%
Fees to Service Providers
$28,686
$51,164
+78%
Advertising & Promotion
$11,036
$8,285
-25%
Offices, Occupancy & IT
$52,105
$51,005
-2%
Interest
$224
$162
-28%
Depreciation
$6,717
$5,192
-23%
Other
$399,043
$206,639
-48%
Total Expenses
$1,150,438
$903,134
-21%
Net income
2023
2024
Change
Net income
+$683,253
+$267,953
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$909,690
$770,224
-15%
Admin
$201,996
$101,564
-50%
Fundraising
$38,752
$31,346
-19%
Total Expenses
$1,150,438
$903,134
-21%