Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,758
Membership Dues
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$229,896
Fees to Service Providers
56%
Other
17%
Salaries & Benefits
15%
Benefits to Members
7%
Interest
4%
Grants
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$13,970
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$315,347
$245,788
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,347
$259,758
-18%
Expenses
2023
2024
Change
Grants
$500
$2,350
+370%
Benefits to Members
$20,615
$16,760
-19%
Salaries & Benefits
$38,256
$34,461
-10%
Fees to Service Providers
$117,015
$128,056
+9%
Advertising & Promotion
$1,347
$1,200
-11%
Offices, Occupancy & IT
$9,129
$0
-100%
Interest
$9,764
$8,666
-11%
Depreciation
$0
$0
-
Other
$76,606
$38,403
-50%
Total Expenses
$273,232
$229,896
-16%
Net income
2023
2024
Change
Net income
+$42,115
+$29,862
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$139,041
-
Admin
$0
$90,855
-
Fundraising
$0
$0
-
Total Expenses
$273,232
$229,896
-16%