Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,800
Program Services
62%
Membership Dues
26%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$150,861
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
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
$172,671
$122,308
-29%
Membership Dues
$64,590
$50,967
-21%
Investments
$0
$25,525
-
Other
$0
$0
-
Total Revenues
$237,261
$198,800
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,200
$87,600
+9%
Fees to Service Providers
$3,000
$14,577
+386%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,812
$12,620
-39%
Interest
$2,440
$0
-100%
Depreciation
$0
$0
-
Other
$48,729
$36,064
-26%
Total Expenses
$155,181
$150,861
-3%
Net income
2023
2024
Change
Net income
+$82,080
+$47,939
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$155,181
$150,861
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,181
$150,861
-3%