Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,828
Membership Dues
63%
Other
14%
Fundraising Events
11%
Program Services
6%
Investments
6%
Contributions
0%
Government Grants
0%
Expenses in 2024
$132,314
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$11,325
$13,040
+15%
Program Services
$9,138
$6,750
-26%
Membership Dues
$78,368
$73,355
-6%
Investments
$7,917
$6,699
-15%
Other
$3,998
$15,984
+300%
Total Revenues
$110,746
$115,828
+5%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,384
$87,388
+16%
Fees to Service Providers
$2,902
$4,856
+67%
Advertising & Promotion
$2,627
$2,449
-7%
Offices, Occupancy & IT
$23,021
$22,909
0%
Interest
$0
$0
-
Depreciation
$39
$39
+0%
Other
$13,192
$12,673
-4%
Total Expenses
$119,165
$132,314
+11%
Net income
2023
2024
Change
Net income
-$8,419
-$16,486
-96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$119,165
$132,314
+11%