Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,648
Membership Dues
37%
Program Services
37%
Other
27%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$127,535
Offices, Occupancy & IT
55%
Fees to Service Providers
20%
Other
13%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$106
-
Government Grants
$26,272
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,415
$27,630
-35%
Membership Dues
$34,845
$27,770
-20%
Investments
$3
$3
+0%
Other
$21,995
$20,139
-8%
Total Revenues
$125,530
$75,648
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,689
$15,642
-16%
Fees to Service Providers
$33,209
$25,262
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,623
$70,401
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,943
$16,230
+25%
Total Expenses
$114,464
$127,535
+11%
Net income
2023
2024
Change
Net income
+$11,066
-$51,887
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$69,212
$84,233
+22%
Admin
$45,252
$43,302
-4%
Fundraising
$0
$0
-
Total Expenses
$114,464
$127,535
+11%