Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,145
Program Services
73%
Membership Dues
25%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$355,231
Other
55%
Salaries & Benefits
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
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
$270,144
$255,564
-5%
Membership Dues
$106,387
$88,713
-17%
Investments
$8,762
$7,868
-10%
Other
$0
$0
-
Total Revenues
$385,293
$352,145
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,738
$82,891
+3%
Fees to Service Providers
$83,595
$65,020
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,055
$12,341
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,417
$194,979
-19%
Total Expenses
$413,805
$355,231
-14%
Net income
2023
2024
Change
Net income
-$28,512
-$3,086
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$241,635
$200,710
-17%
Admin
$172,170
$154,521
-10%
Fundraising
$0
$0
-
Total Expenses
$413,805
$355,231
-14%