Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,257
Membership Dues
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$231,919
Salaries & Benefits
55%
Other
36%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,562
$3,230
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$214,579
$233,027
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,141
$236,257
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,568
$128,558
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,387
$16,397
+7%
Offices, Occupancy & IT
$4,340
$1,943
-55%
Interest
$1,313
$0
-100%
Depreciation
$22,300
$1,052
-95%
Other
$67,875
$83,969
+24%
Total Expenses
$262,783
$231,919
-12%
Net income
2023
2024
Change
Net income
-$46,642
+$4,338
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$262,783
$231,919
-12%