Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,376
Other
89%
Membership Dues
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$379,620
Salaries & Benefits
62%
Other
37%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$62,390
$38,575
-38%
Investments
$29
$48
+66%
Other
$383,688
$314,753
-18%
Total Revenues
$446,107
$353,376
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,946
$236,466
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,907
$3,144
+8%
Interest
$1,300
$1,200
-8%
Depreciation
$0
$0
-
Other
$182,549
$138,810
-24%
Total Expenses
$432,702
$379,620
-12%
Net income
2023
2024
Change
Net income
+$13,405
-$26,244
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,702
$379,620
-12%