Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,258
Program Services
72%
Membership Dues
15%
Investments
8%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$255,595
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$196,601
$193,166
-2%
Membership Dues
$37,456
$40,104
+7%
Investments
$22,737
$20,426
-10%
Other
$73,698
$15,562
-79%
Total Revenues
$330,492
$269,258
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,040
$86,862
+5%
Fees to Service Providers
$5,686
$4,865
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,722
$10,841
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,930
$153,027
+3%
Total Expenses
$250,378
$255,595
+2%
Net income
2023
2024
Change
Net income
+$80,114
+$13,663
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,378
$255,595
+2%