Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,346,517
Membership Dues
82%
Other
10%
Program Services
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,459,518
Other
52%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,010
$5,360
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,775
$75,596
+29%
Membership Dues
$1,108,276
$1,102,433
-1%
Investments
$30,824
$26,295
-15%
Other
$64,123
$136,833
+113%
Total Revenues
$1,269,008
$1,346,517
+6%
Expenses
2023
2024
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,711
$464,789
-9%
Fees to Service Providers
$35,466
$36,077
+2%
Advertising & Promotion
$8,750
$0
-100%
Offices, Occupancy & IT
$128,107
$135,151
+5%
Interest
$0
$0
-
Depreciation
$37,681
$36,080
-4%
Other
$775,984
$752,421
-3%
Total Expenses
$1,497,699
$1,459,518
-3%
Net income
2023
2024
Change
Net income
-$228,691
-$113,001
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,497,699
$1,459,518
-3%