Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,815,448
Program Services
66%
Membership Dues
32%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,519,263
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,190,931
$1,190,463
0%
Membership Dues
$640,000
$590,000
-8%
Investments
$21,771
$34,985
+61%
Other
$0
$0
-
Total Revenues
$1,852,702
$1,815,448
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,000
$21,675
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169
$4
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,388,749
$1,497,584
+8%
Total Expenses
$1,416,918
$1,519,263
+7%
Net income
2023
2024
Change
Net income
+$435,784
+$296,185
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,005
$1,131,962
+6%
Admin
$353,913
$387,301
+9%
Fundraising
$0
$0
-
Total Expenses
$1,416,918
$1,519,263
+7%