Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,107,067
Membership Dues
79%
Other
17%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,015,935
Other
65%
Salaries & Benefits
32%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,580
$37,580
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$869,094
$869,094
+0%
Investments
$7,495
$7,495
+0%
Other
$192,898
$192,898
+0%
Total Revenues
$1,107,067
$1,107,067
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,285
$325,285
+0%
Fees to Service Providers
$8,038
$8,038
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,520
$21,520
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$661,092
$661,092
+0%
Total Expenses
$1,015,935
$1,015,935
+0%
Net income
2023
2024
Change
Net income
+$91,132
+$91,132
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$906,775
$906,775
+0%
Admin
$109,160
$109,160
+0%
Fundraising
$0
$0
-
Total Expenses
$1,015,935
$1,015,935
+0%