Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$924,502
Program Services
49%
Membership Dues
41%
Other
9%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$924,367
Other
65%
Salaries & Benefits
23%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,825
$13,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,638
$450,398
+9%
Membership Dues
$375,430
$375,194
0%
Investments
$98
$151
+54%
Other
$81,128
$85,759
+6%
Total Revenues
$925,119
$924,502
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,573
$213,598
+4%
Fees to Service Providers
$38,361
$42,272
+10%
Advertising & Promotion
$785
$1,038
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$81,509
$70,246
-14%
Other
$599,786
$597,213
0%
Total Expenses
$925,014
$924,367
0%
Net income
2023
2024
Change
Net income
+$105
+$135
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$925,014
$924,367
0%