Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,904,973
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,950,611
Fees to Service Providers
88%
Other
11%
Advertising & Promotion
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,880,688
$1,904,973
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,880,688
$1,904,973
+1%
Expenses
2023
2024
Change
Grants
$55,000
$1,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,708,962
$1,715,630
+0%
Advertising & Promotion
$20,054
$23,022
+15%
Offices, Occupancy & IT
$119
$59
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,343
$210,900
-32%
Total Expenses
$2,094,478
$1,950,611
-7%
Net income
2023
2024
Change
Net income
-$213,790
-$45,638
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,753
$1,572,294
-7%
Admin
$403,725
$378,317
-6%
Fundraising
$0
$0
-
Total Expenses
$2,094,478
$1,950,611
-7%