Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,377,136
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,454,404
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
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
$0
$0
-
Membership Dues
$1,264,092
$1,349,867
+7%
Investments
$13,828
$27,269
+97%
Other
$0
$0
-
Total Revenues
$1,277,920
$1,377,136
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,736
$661,525
+3%
Fees to Service Providers
$136,390
$140,352
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,332
$51,454
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$640,698
$601,073
-6%
Total Expenses
$1,469,156
$1,454,404
-1%
Net income
2023
2024
Change
Net income
-$191,236
-$77,268
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,323
$1,163,524
-1%
Admin
$293,833
$290,880
-1%
Fundraising
-
-
-
Total Expenses
$1,469,156
$1,454,404
-1%