Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,662
Membership Dues
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$280,869
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Depreciation
9%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,919
$0
-100%
Membership Dues
$154,117
$161,370
+5%
Investments
$0
$0
-
Other
$34,581
$130,292
+277%
Total Revenues
$289,617
$291,662
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,557
$86,927
-1%
Fees to Service Providers
$1,965
$2,000
+2%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$29,611
$32,678
+10%
Interest
$13,662
$16,259
+19%
Depreciation
$22,310
$24,730
+11%
Other
$190,482
$118,175
-38%
Total Expenses
$345,587
$280,869
-19%
Net income
2023
2024
Change
Net income
-$55,970
+$10,793
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,587
$280,869
-19%