Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$894,252
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$866,663
Salaries & Benefits
45%
Other
23%
Offices, Occupancy & IT
23%
Depreciation
6%
Interest
3%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$183,383
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$745,298
$894,252
+20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$928,681
$894,252
-4%
Expenses
2023
2024
Change
Grants
$34,503
$5,755
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,955
$385,798
+12%
Fees to Service Providers
$13,000
$0
-100%
Advertising & Promotion
$1,918
$0
-100%
Offices, Occupancy & IT
$153,735
$197,231
+28%
Interest
$17,793
$29,874
+68%
Depreciation
$52,670
$50,591
-4%
Other
$271,252
$197,414
-27%
Total Expenses
$888,826
$866,663
-2%
Net income
2023
2024
Change
Net income
+$39,855
+$27,589
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$498,171
$500,102
+0%
Admin
$390,655
$366,561
-6%
Fundraising
$0
$0
-
Total Expenses
$888,826
$866,663
-2%