Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,109
Membership Dues
69%
Other
29%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$226,986
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$141,206
$115,888
-18%
Investments
$0
$3,669
-
Other
$86,719
$48,552
-44%
Total Revenues
$227,925
$168,109
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,727
$164,241
+3%
Fees to Service Providers
$995
$995
+0%
Advertising & Promotion
$843
$5,559
+559%
Offices, Occupancy & IT
$37,371
$23,789
-36%
Interest
$8,781
$6,399
-27%
Depreciation
$15,604
$0
-100%
Other
$29,842
$26,003
-13%
Total Expenses
$252,163
$226,986
-10%
Net income
2023
2024
Change
Net income
-$24,238
-$58,877
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$252,163
$226,986
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,163
$226,986
-10%