Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,458
Membership Dues
65%
Other
22%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$186,850
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,498
$22,237
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$94,390
$108,996
+15%
Investments
$115
$91
-21%
Other
$14,908
$36,134
+142%
Total Revenues
$133,911
$167,458
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,548
$126,825
+7%
Fees to Service Providers
$15,771
$14,100
-11%
Advertising & Promotion
$4,974
$236
-95%
Offices, Occupancy & IT
$34,547
$26,701
-23%
Interest
$359
$504
+40%
Depreciation
$0
$0
-
Other
$12,520
$18,484
+48%
Total Expenses
$186,719
$186,850
+0%
Net income
2023
2024
Change
Net income
-$52,808
-$19,392
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,719
$186,850
+0%