Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,700
Membership Dues
90%
Program Services
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$474,762
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,372
$37,811
-45%
Membership Dues
$406,401
$406,923
+0%
Investments
$1,708
$5,966
+249%
Other
$0
$0
-
Total Revenues
$477,481
$450,700
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,173
$225,650
-8%
Fees to Service Providers
$101,117
$68,242
-33%
Advertising & Promotion
$19,755
$2,947
-85%
Offices, Occupancy & IT
$74,526
$56,096
-25%
Interest
$0
$0
-
Depreciation
$2,912
$2,261
-22%
Other
$174,038
$119,566
-31%
Total Expenses
$617,521
$474,762
-23%
Net income
2023
2024
Change
Net income
-$140,040
-$24,062
+83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$617,521
$474,762
-23%