Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,707
Program Services
68%
Membership Dues
28%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$532,100
Other
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,461
$332,272
-11%
Membership Dues
$132,473
$137,819
+4%
Investments
$7,241
$4,611
-36%
Other
$33,949
$13,005
-62%
Total Revenues
$546,124
$487,707
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,706
$97,669
-68%
Fees to Service Providers
$1,987
$2,443
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,394
$18,762
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,708
$413,226
+121%
Total Expenses
$535,795
$532,100
-1%
Net income
2023
2024
Change
Net income
+$10,329
-$44,393
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$535,795
$532,100
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$535,795
$532,100
-1%