Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,830,939
Program Services
46%
Membership Dues
41%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,901,511
Fees to Service Providers
35%
Salaries & Benefits
30%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,052,869
$846,600
-20%
Membership Dues
$1,252,317
$745,839
-40%
Investments
$3,963
$11,308
+185%
Other
$312,401
$227,192
-27%
Total Revenues
$2,621,550
$1,830,939
-30%
Expenses
2023
2024
Change
Grants
$0
$33,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,218
$574,071
+1%
Fees to Service Providers
$997,253
$659,996
-34%
Advertising & Promotion
$2,520
$5,065
+101%
Offices, Occupancy & IT
$70,419
$79,370
+13%
Interest
$407
$0
-100%
Depreciation
$25,106
$34,865
+39%
Other
$613,231
$515,144
-16%
Total Expenses
$2,277,154
$1,901,511
-16%
Net income
2023
2024
Change
Net income
+$344,396
-$70,572
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,277,154
$1,901,511
-16%