Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,371
Membership Dues
70%
Other
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$122,927
Offices, Occupancy & IT
42%
Salaries & Benefits
40%
Other
16%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118
$1,816
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$85,760
$83,070
-3%
Investments
$0
$0
-
Other
$39,280
$33,485
-15%
Total Revenues
$126,158
$118,371
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,155
$49,215
+7%
Fees to Service Providers
$1,490
$0
-100%
Advertising & Promotion
$3,275
$495
-85%
Offices, Occupancy & IT
$35,209
$51,896
+47%
Interest
$0
$0
-
Depreciation
$3,261
$2,171
-33%
Other
$41,474
$19,150
-54%
Total Expenses
$130,864
$122,927
-6%
Net income
2023
2024
Change
Net income
-$4,706
-$4,556
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,864
$122,927
-6%