Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,894
Membership Dues
40%
Other
29%
Program Services
27%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$296,077
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,640
$65,287
+24%
Membership Dues
$107,982
$98,751
-9%
Investments
$12,457
$11,609
-7%
Other
$81,302
$70,247
-14%
Total Revenues
$254,381
$245,894
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,150
$166,314
-2%
Fees to Service Providers
$17,194
$14,581
-15%
Advertising & Promotion
$0
$1,386
-
Offices, Occupancy & IT
$59,122
$43,202
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,280
$70,594
+19%
Total Expenses
$304,746
$296,077
-3%
Net income
2023
2024
Change
Net income
-$50,365
-$50,183
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$160,869
$0
-100%
Admin
$143,877
$296,077
+106%
Fundraising
$0
$0
-
Total Expenses
$304,746
$296,077
-3%