Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,478
Membership Dues
75%
Other
13%
Program Services
10%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$338,198
Salaries & Benefits
38%
Other
38%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,000
$1,200
-88%
Fundraising Events
$0
$0
-
Program Services
$47,025
$32,298
-31%
Membership Dues
$235,871
$246,917
+5%
Investments
$5,894
$5,598
-5%
Other
$41,173
$44,465
+8%
Total Revenues
$339,963
$330,478
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,226
$129,868
-41%
Fees to Service Providers
$7,165
$8,635
+21%
Advertising & Promotion
$6,845
$6,529
-5%
Offices, Occupancy & IT
$59,915
$51,281
-14%
Interest
$2,126
$1,833
-14%
Depreciation
$11,065
$11,228
+1%
Other
$67,366
$128,824
+91%
Total Expenses
$373,708
$338,198
-10%
Net income
2023
2024
Change
Net income
-$33,745
-$7,720
+77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$373,708
$338,198
-10%