Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,146
Membership Dues
54%
Program Services
31%
Contributions
9%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,189,188
Other
49%
Salaries & Benefits
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,350
$100,270
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,426
$344,522
-16%
Membership Dues
$584,229
$594,048
+2%
Investments
$57,314
$54,715
-5%
Other
$1,897
$2,591
+37%
Total Revenues
$1,154,216
$1,096,146
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,041
$320,796
+2%
Fees to Service Providers
$23,055
$36,171
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,662
$247,393
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612,475
$584,828
-5%
Total Expenses
$1,179,233
$1,189,188
+1%
Net income
2023
2024
Change
Net income
-$25,017
-$93,042
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$907,925
$928,848
+2%
Admin
$271,308
$260,340
-4%
Fundraising
$0
$0
-
Total Expenses
$1,179,233
$1,189,188
+1%