Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,061
Other
82%
Membership Dues
14%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$459,552
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
19%
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
$25,160
$17,662
-30%
Program Services
$0
$0
-
Membership Dues
$57,915
$53,872
-7%
Investments
$437
$394
-10%
Other
$306,951
$321,133
+5%
Total Revenues
$390,463
$393,061
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,982
$232,129
-1%
Fees to Service Providers
$3,155
$4,686
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,478
$86,341
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,289
$136,396
+32%
Total Expenses
$399,904
$459,552
+15%
Net income
2023
2024
Change
Net income
-$9,441
-$66,491
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$399,904
$459,552
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$399,904
$459,552
+15%