Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$709,218
Membership Dues
89%
Other
9%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$667,117
Fees to Service Providers
37%
Other
34%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,110
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$772,496
$629,498
-19%
Investments
$37,570
$12,460
-67%
Other
$258,217
$62,150
-76%
Total Revenues
$1,068,283
$709,218
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,364
$167,703
-49%
Fees to Service Providers
$328,815
$248,719
-24%
Advertising & Promotion
$0
$2,248
-
Offices, Occupancy & IT
$37,293
$19,801
-47%
Interest
$0
$0
-
Depreciation
$2,139
$1,928
-10%
Other
$296,371
$226,718
-24%
Total Expenses
$991,982
$667,117
-33%
Net income
2023
2024
Change
Net income
+$76,301
+$42,101
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$659,228
$467,444
-29%
Admin
$166,650
$119,482
-28%
Fundraising
$166,104
$58,474
-65%
Total Expenses
$991,982
$667,117
-33%