Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,607
Membership Dues
91%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$516,295
Salaries & Benefits
77%
Other
20%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,867
$50,497
-61%
Membership Dues
$535,350
$495,110
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$666,217
$545,607
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,189
$399,598
+5%
Fees to Service Providers
$25,958
$6,982
-73%
Advertising & Promotion
$4,849
$2,785
-43%
Offices, Occupancy & IT
$2,783
$2,458
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,982
$104,472
-64%
Total Expenses
$703,761
$516,295
-27%
Net income
2023
2024
Change
Net income
-$37,544
+$29,312
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$703,761
$516,295
-27%