Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,863
Membership Dues
88%
Program Services
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$456,819
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,109
$51,374
-45%
Membership Dues
$361,752
$386,455
+7%
Investments
$0
$0
-
Other
$285
$1,034
+263%
Total Revenues
$456,146
$438,863
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,762
$357,923
+9%
Fees to Service Providers
$13,884
$8,500
-39%
Advertising & Promotion
$10,956
$10,956
+0%
Offices, Occupancy & IT
$26,562
$25,670
-3%
Interest
$0
$0
-
Depreciation
$40
$837
+1993%
Other
$55,076
$52,933
-4%
Total Expenses
$436,280
$456,819
+5%
Net income
2023
2024
Change
Net income
+$19,866
-$17,956
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$40
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$436,280
$456,819
+5%