Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,287,181
Membership Dues
90%
Program Services
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,896,094
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,075,718
$401,790
-63%
Membership Dues
$5,207,500
$4,780,000
-8%
Investments
$176,598
$105,391
-40%
Other
$0
$0
-
Total Revenues
$6,459,816
$5,287,181
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,693,844
$3,583,895
-3%
Fees to Service Providers
$961,832
$642,896
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$491,034
$513,572
+5%
Interest
$0
$0
-
Depreciation
$25,665
$27,486
+7%
Other
$2,172,694
$1,128,245
-48%
Total Expenses
$7,345,069
$5,896,094
-20%
Net income
2023
2024
Change
Net income
-$885,253
-$608,913
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,345,069
$5,896,094
-20%