Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,197
Membership Dues
94%
Other
4%
Investments
1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$30,347
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28
$18
-36%
Government Grants
$0
$0
-
Fundraising Events
$500
$125
-75%
Program Services
$0
$0
-
Membership Dues
$37,488
$30,390
-19%
Investments
$4
$352
+8700%
Other
$0
$1,312
-
Total Revenues
$38,020
$32,197
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$603
$350
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,609
$1,093
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,421
$28,904
-2%
Total Expenses
$31,633
$30,347
-4%
Net income
2023
2024
Change
Net income
+$6,387
+$1,850
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$12,199
$8,742
-28%
Admin
$18,468
$20,263
+10%
Fundraising
$966
$1,342
+39%
Total Expenses
$31,633
$30,347
-4%