Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,843
Membership Dues
62%
Program Services
38%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$238,317
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
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
$125,937
$98,324
-22%
Membership Dues
$155,065
$157,427
+2%
Investments
$0
$0
-
Other
$81
$92
+14%
Total Revenues
$281,083
$255,843
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,706
$126,555
-9%
Fees to Service Providers
$2,411
$2,288
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,356
$20,113
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,873
$89,361
-4%
Total Expenses
$259,346
$238,317
-8%
Net income
2023
2024
Change
Net income
+$21,737
+$17,526
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,346
$238,317
-8%