Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,019
Program Services
98%
Membership Dues
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$569,778
Advertising & Promotion
33%
Benefits to Members
26%
Other
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,666
$4,199
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$549,071
$548,823
0%
Membership Dues
$14,060
$5,975
-58%
Investments
$45
$22
-51%
Other
$0
$0
-
Total Revenues
$573,842
$559,019
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$247,659
$149,649
-40%
Salaries & Benefits
$103,744
$94,479
-9%
Fees to Service Providers
$5,729
$1,390
-76%
Advertising & Promotion
$133,760
$189,904
+42%
Offices, Occupancy & IT
$12,719
$19,652
+55%
Interest
$0
$0
-
Depreciation
$1,342
$1,158
-14%
Other
$101,018
$113,546
+12%
Total Expenses
$605,971
$569,778
-6%
Net income
2023
2024
Change
Net income
-$32,129
-$10,759
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$605,971
$569,778
-6%