Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,111,208
Other
53%
Membership Dues
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,243,897
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$706,348
$1,001,081
+42%
Investments
$8,488
$1,446
-83%
Other
$1,079,385
$1,108,681
+3%
Total Revenues
$1,794,221
$2,111,208
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316,265
$1,138,578
-13%
Fees to Service Providers
$53,857
$8,467
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,366
$167,670
-10%
Interest
$0
$11,105
-
Depreciation
$66,660
$36,953
-45%
Other
$740,251
$881,124
+19%
Total Expenses
$2,362,399
$2,243,897
-5%
Net income
2023
2024
Change
Net income
-$568,178
-$132,689
+77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,362,399
$2,243,897
-5%