Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,705
Membership Dues
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$420,526
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,353
$24,987
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$327,591
$401,675
+23%
Investments
$67
$43
-36%
Other
$0
$0
-
Total Revenues
$334,011
$426,705
+28%
Expenses
2023
2024
Change
Grants
$96
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,389
$355,139
-3%
Fees to Service Providers
$18,623
$5,766
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,951
$32,054
-8%
Interest
$0
$0
-
Depreciation
$32
$17
-47%
Other
$46,948
$27,550
-41%
Total Expenses
$466,039
$420,526
-10%
Net income
2023
2024
Change
Net income
-$132,028
+$6,179
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$455,484
$412,934
-9%
Admin
$10,555
$7,592
-28%
Fundraising
$0
$0
-
Total Expenses
$466,039
$420,526
-10%