Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,573
Program Services
74%
Membership Dues
26%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$254,786
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,695
$186,195
-15%
Membership Dues
$59,256
$65,060
+10%
Investments
$1,390
$1,318
-5%
Other
$100
$0
-100%
Total Revenues
$280,441
$252,573
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,173
$109,658
+2%
Fees to Service Providers
$2,550
$6,277
+146%
Advertising & Promotion
$3,834
$2,385
-38%
Offices, Occupancy & IT
$11,988
$14,235
+19%
Interest
$0
$81
-
Depreciation
$3,082
$1,541
-50%
Other
$109,927
$120,609
+10%
Total Expenses
$238,554
$254,786
+7%
Net income
2023
2024
Change
Net income
+$41,887
-$2,213
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,554
$254,786
+7%