Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,921
Membership Dues
54%
Other
38%
Program Services
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$295,296
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
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
$37,890
$18,825
-50%
Membership Dues
$151,242
$166,394
+10%
Investments
$2,322
$6,152
+165%
Other
$58,283
$117,550
+102%
Total Revenues
$249,737
$308,921
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,114
$174,285
-2%
Fees to Service Providers
$8,802
$9,005
+2%
Advertising & Promotion
$5,186
$6,637
+28%
Offices, Occupancy & IT
$37,501
$38,289
+2%
Interest
$0
$0
-
Depreciation
$54
$0
-100%
Other
$62,631
$67,080
+7%
Total Expenses
$291,288
$295,296
+1%
Net income
2023
2024
Change
Net income
-$41,551
+$13,625
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$280,179
$264,851
-5%
Admin
$11,055
$21,161
+91%
Fundraising
$0
$9,284
-
Total Expenses
$291,288
$295,296
+1%