Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,506
Other
52%
Membership Dues
47%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$202,506
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$104,287
$88,628
-15%
Investments
$628
$2,305
+267%
Other
$68,732
$97,573
+42%
Total Revenues
$173,647
$188,506
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,278
$130,070
+18%
Fees to Service Providers
$2,455
$1,490
-39%
Advertising & Promotion
$7,417
$8,909
+20%
Offices, Occupancy & IT
$16,998
$21,236
+25%
Interest
$0
$0
-
Depreciation
$6,300
$6,301
+0%
Other
$29,524
$34,500
+17%
Total Expenses
$172,972
$202,506
+17%
Net income
2023
2024
Change
Net income
+$675
-$14,000
-2174%
Functional Expenses
Summary
2023
2024
Change
Program
$3,637
$190,506
+5138%
Admin
$163,035
$5,699
-97%
Fundraising
$0
$0
-
Total Expenses
$172,972
$202,506
+17%
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