Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,088
Membership Dues
77%
Program Services
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$804,980
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,713
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,198
$190,256
+88%
Membership Dues
$626,800
$631,800
+1%
Investments
$30
$32
+7%
Other
$0
$0
-
Total Revenues
$736,741
$822,088
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,458
$542,777
-2%
Fees to Service Providers
$47,470
$73,172
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,693
$38,748
-5%
Interest
$0
$0
-
Depreciation
$1,134
$474
-58%
Other
$169,487
$149,809
-12%
Total Expenses
$815,242
$804,980
-1%
Net income
2023
2024
Change
Net income
-$78,501
+$17,108
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$676,533
$646,060
-5%
Admin
$138,709
$158,920
+15%
Fundraising
$0
$0
-
Total Expenses
$815,242
$804,980
-1%