Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,766
Membership Dues
67%
Program Services
33%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$109,080
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300
$75
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,148
$40,593
+44%
Membership Dues
$95,801
$84,097
-12%
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$125,251
$124,766
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,946
$74,964
-23%
Fees to Service Providers
$5,067
$4,525
-11%
Advertising & Promotion
$10
$685
+6750%
Offices, Occupancy & IT
$16,698
$15,370
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,484
$13,536
+8%
Total Expenses
$131,205
$109,080
-17%
Net income
2023
2024
Change
Net income
-$5,954
+$15,686
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$113,661
$92,928
-18%
Admin
$12,905
$12,693
-2%
Fundraising
$4,639
$3,459
-25%
Total Expenses
$131,205
$109,080
-17%