Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,766
Membership Dues
74%
Program Services
20%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$277,497
Other
59%
Salaries & Benefits
23%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,700
$62,031
+271%
Membership Dues
$213,546
$226,984
+6%
Investments
$13,784
$15,651
+14%
Other
$600
$100
-83%
Total Revenues
$244,630
$304,766
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,583
$63,123
+20%
Fees to Service Providers
$54,307
$26,090
-52%
Advertising & Promotion
$449
$11,690
+2504%
Offices, Occupancy & IT
$3,421
$3,220
-6%
Interest
$0
$0
-
Depreciation
$10,130
$8,740
-14%
Other
$203,316
$164,634
-19%
Total Expenses
$324,206
$277,497
-14%
Net income
2023
2024
Change
Net income
-$79,576
+$27,269
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$324,206
$277,497
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$324,206
$277,497
-14%
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