Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,690
Program Services
71%
Membership Dues
29%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$328,656
Salaries & Benefits
60%
Other
38%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$860
$653
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,277
$241,998
+21%
Membership Dues
$146,967
$97,783
-33%
Investments
$242
$256
+6%
Other
$0
$0
-
Total Revenues
$348,346
$340,690
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,953
$197,411
-25%
Fees to Service Providers
$870
$1,895
+118%
Advertising & Promotion
$616
$400
-35%
Offices, Occupancy & IT
$5,217
$4,375
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,011
$124,575
-18%
Total Expenses
$420,667
$328,656
-22%
Net income
2023
2024
Change
Net income
-$72,321
+$12,034
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$408,118
$314,289
-23%
Admin
$12,549
$14,367
+14%
Fundraising
$0
$0
-
Total Expenses
$420,667
$328,656
-22%