Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,099
Program Services
60%
Membership Dues
35%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$286,370
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$189,688
$193,255
+2%
Membership Dues
$137,081
$111,575
-19%
Investments
$5,157
$18,269
+254%
Other
$0
$0
-
Total Revenues
$401,926
$323,099
-20%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,078
$184,288
-17%
Fees to Service Providers
$8,743
$20,505
+135%
Advertising & Promotion
$0
$499
-
Offices, Occupancy & IT
$15,374
$14,929
-3%
Interest
$0
$0
-
Depreciation
$1,206
$0
-100%
Other
$78,873
$66,149
-16%
Total Expenses
$329,274
$286,370
-13%
Net income
2023
2024
Change
Net income
+$72,652
+$36,729
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$326,761
$271,612
-17%
Admin
$2,513
$14,758
+487%
Fundraising
$0
$0
-
Total Expenses
$329,274
$286,370
-13%