Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$716,513
Membership Dues
51%
Program Services
47%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$745,843
Salaries & Benefits
66%
Other
33%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$262,250
$338,535
+29%
Membership Dues
$467,200
$365,677
-22%
Investments
$1,942
$12,301
+533%
Other
$0
$0
-
Total Revenues
$731,392
$716,513
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,506
$490,489
+19%
Fees to Service Providers
$1,541
$1,589
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,472
$8,218
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,328
$245,547
+1%
Total Expenses
$663,847
$745,843
+12%
Net income
2023
2024
Change
Net income
+$67,545
-$29,330
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$663,847
$745,843
+12%