Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,928
Program Services
71%
Membership Dues
18%
Contributions
9%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$306,240
Other
54%
Salaries & Benefits
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,096
$25,322
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,507
$196,041
+4%
Membership Dues
$45,821
$49,433
+8%
Investments
$543
$3,972
+631%
Other
$1,677
$1,160
-31%
Total Revenues
$262,644
$275,928
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,513
$70,148
-13%
Fees to Service Providers
$13,167
$65,162
+395%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,434
$3,196
-41%
Interest
$0
$60
-
Depreciation
$3,094
$1,874
-39%
Other
$192,538
$165,800
-14%
Total Expenses
$294,746
$306,240
+4%
Net income
2023
2024
Change
Net income
-$32,102
-$30,312
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$164,054
$190,978
+16%
Admin
$130,694
$90,596
-31%
Fundraising
$0
$24,666
-
Total Expenses
$294,746
$306,240
+4%