Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,268
Program Services
59%
Membership Dues
37%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$249,643
Salaries & Benefits
55%
Other
32%
Benefits to Members
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,691
$126,897
-22%
Membership Dues
$71,377
$78,768
+10%
Investments
$4,588
$4,113
-10%
Other
$3,944
$5,490
+39%
Total Revenues
$242,600
$215,268
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,647
$11,829
+55%
Salaries & Benefits
$120,214
$136,596
+14%
Fees to Service Providers
$2,680
$2,240
-16%
Advertising & Promotion
$6,178
$7,896
+28%
Offices, Occupancy & IT
$10,594
$10,496
-1%
Interest
$0
$0
-
Depreciation
$1,789
$0
-100%
Other
$94,797
$80,586
-15%
Total Expenses
$243,899
$249,643
+2%
Net income
2023
2024
Change
Net income
-$1,299
-$34,375
-2546%
Functional Expenses
Summary
2023
2024
Change
Program
$243,899
$249,643
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$243,899
$249,643
+2%