Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,198
Membership Dues
73%
Program Services
16%
Other
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$274,997
Fees to Service Providers
64%
Other
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
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
$49,845
$41,936
-16%
Membership Dues
$235,224
$191,080
-19%
Investments
$2,135
$3,168
+48%
Other
$14,147
$25,014
+77%
Total Revenues
$301,351
$261,198
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$179,125
$176,669
-1%
Advertising & Promotion
$19,945
$10,643
-47%
Offices, Occupancy & IT
$47,243
$14,037
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,301
$73,648
-34%
Total Expenses
$357,614
$274,997
-23%
Net income
2023
2024
Change
Net income
-$56,263
-$13,799
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$111,298
$64,316
-42%
Admin
$246,316
$210,681
-14%
Fundraising
$0
$0
-
Total Expenses
$357,614
$274,997
-23%