Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,006
Program Services
61%
Membership Dues
27%
Other
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$823,642
Fees to Service Providers
50%
Benefits to Members
29%
Other
10%
Offices, Occupancy & IT
10%
Grants
<1%
Salaries & Benefits
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
$511,715
$480,188
-6%
Membership Dues
$223,055
$216,210
-3%
Investments
$2,474
$17,747
+617%
Other
$106,563
$78,861
-26%
Total Revenues
$843,807
$793,006
-6%
Expenses
2023
2024
Change
Grants
$5,500
$6,615
+20%
Benefits to Members
$242,070
$239,713
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395,769
$412,640
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,499
$80,568
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,334
$84,106
-14%
Total Expenses
$827,172
$823,642
0%
Net income
2023
2024
Change
Net income
+$16,635
-$30,636
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$824,607
$821,002
0%
Admin
$2,565
$2,640
+3%
Fundraising
$0
$0
-
Total Expenses
$827,172
$823,642
0%