Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,907
Program Services
69%
Membership Dues
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$703,256
Other
61%
Salaries & Benefits
30%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,436
$502,574
+10%
Membership Dues
$279,058
$226,251
-19%
Investments
$373
$82
-78%
Other
$0
$0
-
Total Revenues
$736,867
$728,907
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,794
$213,018
+47%
Fees to Service Providers
$67,099
$58,947
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,809
$2,809
+0%
Other
$467,439
$428,482
-8%
Total Expenses
$682,141
$703,256
+3%
Net income
2023
2024
Change
Net income
+$54,726
+$25,651
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$682,141
$703,256
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$682,141
$703,256
+3%