Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,153
Membership Dues
85%
Investments
11%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$83,799
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,667
$1,380
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$89,919
$81,160
-10%
Investments
$5,770
$10,478
+82%
Other
$591
$2,135
+261%
Total Revenues
$97,947
$95,153
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$2,550
$2,268
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,467
$912
-38%
Interest
$82
$12
-85%
Depreciation
$0
$0
-
Other
$79,570
$65,607
-18%
Total Expenses
$98,669
$83,799
-15%
Net income
2023
2024
Change
Net income
-$722
+$11,354
-1673%
Functional Expenses
Summary
2023
2024
Change
Program
$65,401
$53,800
-18%
Admin
$33,268
$29,999
-10%
Fundraising
$0
$0
-
Total Expenses
$98,669
$83,799
-15%