Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,441
Membership Dues
68%
Program Services
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$113,318
Offices, Occupancy & IT
49%
Other
24%
Benefits to Members
23%
Fees to Service Providers
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,121
$74,070
+23%
Membership Dues
$145,328
$156,371
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,449
$230,441
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,692
$26,283
+33%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,498
$4,320
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,326
$54,989
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,550
$27,726
-44%
Total Expenses
$128,066
$113,318
-12%
Net income
2023
2024
Change
Net income
+$77,383
+$117,123
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$56,655
$42,896
-24%
Admin
$71,411
$70,422
-1%
Fundraising
$0
$0
-
Total Expenses
$128,066
$113,318
-12%