Income Statement

Fiscal Year: 2024
Revenues in 2024
$732,275
Membership Dues
90%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$670,327
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,380
$74,492
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$706,085
$656,301
-7%
Investments
$621
$1,082
+74%
Other
$291
$400
+37%
Total Revenues
$878,377
$732,275
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,496
$272,098
-24%
Fees to Service Providers
$5,009
$2,048
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,293
$58,993
+36%
Interest
$0
$0
-
Depreciation
$1,509
$1,578
+5%
Other
$539,602
$335,610
-38%
Total Expenses
$946,909
$670,327
-29%
Net income
2023
2024
Change
Net income
-$68,532
+$61,948
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$946,909
$670,327
-29%