Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,406
Membership Dues
41%
Other
40%
Program Services
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$167,272
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,252
$32,112
-48%
Membership Dues
$78,592
$73,317
-7%
Investments
$811
$2,384
+194%
Other
$48,403
$70,593
+46%
Total Revenues
$190,058
$178,406
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,120
$100,722
-16%
Fees to Service Providers
$3,700
$0
-100%
Advertising & Promotion
$4,000
$1,889
-53%
Offices, Occupancy & IT
$26,945
$32,436
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,799
$32,225
-56%
Total Expenses
$228,564
$167,272
-27%
Net income
2023
2024
Change
Net income
-$38,506
+$11,134
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$228,564
$167,272
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,564
$167,272
-27%