Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,049
Membership Dues
47%
Program Services
47%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,189,532
Salaries & Benefits
55%
Other
36%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,807
$466,496
-9%
Membership Dues
$493,404
$473,005
-4%
Investments
$12,913
$10,439
-19%
Other
$119,240
$51,109
-57%
Total Revenues
$1,136,364
$1,001,049
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,598
$656,942
-1%
Fees to Service Providers
$124,992
$62,580
-50%
Advertising & Promotion
$3,023
$4,047
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,994
$32,143
+4%
Other
$462,382
$433,820
-6%
Total Expenses
$1,284,989
$1,189,532
-7%
Net income
2023
2024
Change
Net income
-$148,625
-$188,483
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,284,989
$1,189,532
-7%