Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,296
Program Services
73%
Membership Dues
23%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$738,141
Other
41%
Fees to Service Providers
36%
Offices, Occupancy & IT
20%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
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
$464,003
$494,603
+7%
Membership Dues
$187,148
$159,496
-15%
Investments
$33,306
$15,915
-52%
Other
$8,822
$9,282
+5%
Total Revenues
$693,279
$679,296
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,000
$15,000
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,760
$263,622
+5%
Advertising & Promotion
$4,950
$6,000
+21%
Offices, Occupancy & IT
$149,770
$147,485
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,743
$306,034
+6%
Total Expenses
$709,223
$738,141
+4%
Net income
2023
2024
Change
Net income
-$15,944
-$58,845
-269%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$709,223
$738,141
+4%