Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,430
Membership Dues
68%
Program Services
22%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$602,611
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,917
$63,529
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,821
$133,362
-36%
Membership Dues
$305,320
$412,539
+35%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$614,058
$609,430
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,487
$218,922
+10%
Fees to Service Providers
$1,940
$1,701
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,790
$31,320
-19%
Interest
$0
$0
-
Depreciation
$20,885
$9,641
-54%
Other
$354,170
$341,027
-4%
Total Expenses
$615,272
$602,611
-2%
Net income
2023
2024
Change
Net income
-$1,214
+$6,819
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$415,785
$383,689
-8%
Admin
$199,487
$218,922
+10%
Fundraising
$0
$0
-
Total Expenses
$615,272
$602,611
-2%