Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,146,094
Membership Dues
94%
Program Services
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,067,529
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$2,750
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,804
$63,559
0%
Membership Dues
$849,793
$1,073,113
+26%
Investments
$4,324
$6,672
+54%
Other
$0
$0
-
Total Revenues
$918,921
$1,146,094
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,498
$734,488
+11%
Fees to Service Providers
$5,723
$39,805
+596%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,943
$115,144
+7%
Interest
$0
$0
-
Depreciation
$6,588
$6,588
+0%
Other
$150,964
$171,504
+14%
Total Expenses
$930,716
$1,067,529
+15%
Net income
2023
2024
Change
Net income
-$11,795
+$78,565
-766%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$930,716
$1,067,529
+15%