Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,303
Membership Dues
46%
Other
32%
Program Services
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$169,226
Salaries & Benefits
43%
Offices, Occupancy & IT
30%
Other
24%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,629
$41,206
-3%
Membership Dues
$92,411
$85,390
-8%
Investments
$370
$266
-28%
Other
$25,620
$59,441
+132%
Total Revenues
$161,030
$186,303
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,926
$73,612
+10%
Fees to Service Providers
$4,735
$2,548
-46%
Advertising & Promotion
$1,034
$1,771
+71%
Offices, Occupancy & IT
$44,027
$50,838
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,175
$40,457
-16%
Total Expenses
$164,897
$169,226
+3%
Net income
2023
2024
Change
Net income
-$3,867
+$17,077
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$164,897
$169,226
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,897
$169,226
+3%