Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,947,659
Membership Dues
61%
Program Services
18%
Contributions
16%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,790,685
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,426
$314,574
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,257
$346,482
-20%
Membership Dues
$1,109,571
$1,190,942
+7%
Investments
$22,858
$90,110
+294%
Other
$4,850
$5,551
+14%
Total Revenues
$1,963,962
$1,947,659
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,113
$1,190,678
-1%
Fees to Service Providers
$148,119
$100,107
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,335
$132,979
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,858
$366,921
-14%
Total Expenses
$1,924,425
$1,790,685
-7%
Net income
2023
2024
Change
Net income
+$39,537
+$156,974
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,924,425
$1,790,685
-7%