Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,740
Membership Dues
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$335,599
Other
63%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,634
$4,500
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$291,692
$311,746
+7%
Investments
$7
$12
+71%
Other
$40,218
$2,482
-94%
Total Revenues
$350,551
$318,740
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,479
$27,280
-1%
Fees to Service Providers
$48,253
$49,037
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,131
$48,970
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,611
$210,312
-8%
Total Expenses
$349,474
$335,599
-4%
Net income
2023
2024
Change
Net income
+$1,077
-$16,859
-1665%
Functional Expenses
Summary
2023
2024
Change
Program
$301,221
$286,562
-5%
Admin
$48,253
$49,037
+2%
Fundraising
$0
$0
-
Total Expenses
$349,474
$335,599
-4%