Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,571
Membership Dues
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$250,438
Fees to Service Providers
41%
Other
35%
Salaries & Benefits
17%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$257,640
$177,636
-31%
Investments
$0
$0
-
Other
$28
$93,935
+335382%
Total Revenues
$257,668
$271,571
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,673
$43,766
+5%
Fees to Service Providers
$96,051
$102,771
+7%
Advertising & Promotion
$2,525
$2,476
-2%
Offices, Occupancy & IT
$280
$121
-57%
Interest
$3,897
$1,548
-60%
Depreciation
$12,545
$12,036
-4%
Other
$86,924
$87,720
+1%
Total Expenses
$243,895
$250,438
+3%
Net income
2023
2024
Change
Net income
+$13,773
+$21,133
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$243,895
$250,438
+3%