Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,473
Membership Dues
90%
Program Services
9%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$237,966
Fees to Service Providers
54%
Offices, Occupancy & IT
24%
Interest
8%
Depreciation
7%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,206
$25,083
+8%
Membership Dues
$311,862
$251,200
-19%
Investments
$70
$117
+67%
Other
$2,232
$4,073
+82%
Total Revenues
$337,370
$280,473
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,553
$129,275
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,212
$56,901
+7%
Interest
$0
$19,955
-
Depreciation
$17,492
$16,635
-5%
Other
$13,340
$15,200
+14%
Total Expenses
$212,597
$237,966
+12%
Net income
2023
2024
Change
Net income
+$124,773
+$42,507
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$212,597
$237,966
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,597
$237,966
+12%