Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,145
Other
80%
Membership Dues
20%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$277,587
Other
54%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,080
$480
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,720
$65,075
+39%
Investments
$9
$12
+33%
Other
$241,759
$256,578
+6%
Total Revenues
$290,568
$322,145
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,460
$72,049
+5%
Fees to Service Providers
$2,486
$2,394
-4%
Advertising & Promotion
$100
$500
+400%
Offices, Occupancy & IT
$23,650
$30,942
+31%
Interest
$1,820
$365
-80%
Depreciation
$20,402
$22,566
+11%
Other
$143,044
$148,771
+4%
Total Expenses
$259,962
$277,587
+7%
Net income
2023
2024
Change
Net income
+$30,606
+$44,558
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$258,339
$277,508
+7%
Fundraising
$0
$0
-
Total Expenses
$259,962
$277,587
+7%