Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,724
Program Services
51%
Membership Dues
41%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$345,349
Other
50%
Fees to Service Providers
24%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
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
$151,480
$180,380
+19%
Membership Dues
$145,512
$144,580
-1%
Investments
$20,426
$25,926
+27%
Other
$11,546
$3,838
-67%
Total Revenues
$328,964
$354,724
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,191
$71,952
+4%
Fees to Service Providers
$77,451
$81,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,465
$20,954
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,219
$171,143
-19%
Total Expenses
$365,326
$345,349
-5%
Net income
2023
2024
Change
Net income
-$36,362
+$9,375
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$365,326
$345,349
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,326
$345,349
-5%