Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,475
Membership Dues
68%
Program Services
27%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$588,226
Other
59%
Depreciation
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,720
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,336
$228,574
-11%
Membership Dues
$524,986
$572,259
+9%
Investments
$1,232
$3,483
+183%
Other
$33,766
$26,439
-22%
Total Revenues
$816,320
$837,475
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,866
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,131
$77,948
+14%
Interest
$0
$0
-
Depreciation
$152,997
$156,171
+2%
Other
$515,610
$348,241
-32%
Total Expenses
$736,738
$588,226
-20%
Net income
2023
2024
Change
Net income
+$79,582
+$249,249
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$736,738
$588,226
-20%