Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$899,544
Program Services
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$893,037
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$902,635
$833,988
-8%
Membership Dues
$76,863
$65,556
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$979,498
$899,544
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,678
$487,133
+0%
Fees to Service Providers
$14,629
$11,796
-19%
Advertising & Promotion
$1,876
$300
-84%
Offices, Occupancy & IT
$113,774
$128,606
+13%
Interest
$0
$0
-
Depreciation
$6,348
$6,458
+2%
Other
$284,321
$258,744
-9%
Total Expenses
$906,626
$893,037
-1%
Net income
2023
2024
Change
Net income
+$72,872
+$6,507
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$788,457
$771,557
-2%
Admin
$116,280
$121,167
+4%
Fundraising
$1,889
$313
-83%
Total Expenses
$906,626
$893,037
-1%