Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,696
Membership Dues
66%
Other
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$389,945
Salaries & Benefits
71%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$105,737
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$255,195
$210,985
-17%
Investments
$2,757
$2,598
-6%
Other
$54,302
$108,113
+99%
Total Revenues
$417,991
$321,696
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,951
$276,573
-8%
Fees to Service Providers
$66,462
$58,015
-13%
Advertising & Promotion
$3,000
$250
-92%
Offices, Occupancy & IT
$38,722
$25,612
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,549
$29,495
-51%
Total Expenses
$469,684
$389,945
-17%
Net income
2023
2024
Change
Net income
-$51,693
-$68,249
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$469,684
$389,945
-17%