Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,082
Membership Dues
39%
Other
27%
Contributions
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$417,118
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,288
$112,498
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$220,492
$177,371
-20%
Investments
$35,283
$46,736
+32%
Other
$53,597
$122,477
+129%
Total Revenues
$415,660
$459,082
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,356
$223,044
+7%
Fees to Service Providers
$15,000
$8,983
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,120
$15,304
-16%
Interest
$0
$0
-
Depreciation
$14,026
$9,608
-31%
Other
$159,289
$160,179
+1%
Total Expenses
$415,791
$417,118
+0%
Net income
2023
2024
Change
Net income
-$131
+$41,964
-32134%
Functional Expenses
Summary
2023
2024
Change
Program
$415,791
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$415,791
$417,118
+0%