Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,913
Membership Dues
86%
Other
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$990,711
Salaries & Benefits
30%
Benefits to Members
30%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Interest
2%
Depreciation
2%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$69,619
$74,088
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$806,092
$1,291,388
+60%
Investments
$0
$0
-
Other
$11,405
$131,437
+1052%
Total Revenues
$887,116
$1,496,913
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$311,404
$296,995
-5%
Salaries & Benefits
$385,930
$301,704
-22%
Fees to Service Providers
$55,042
$18,671
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,650
$150,557
-42%
Interest
$0
$18,373
-
Depreciation
$35,157
$15,894
-55%
Other
$92,164
$188,517
+105%
Total Expenses
$1,140,347
$990,711
-13%
Net income
2023
2024
Change
Net income
-$253,231
+$506,202
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,140,347
$990,711
-13%