Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,875
Membership Dues
86%
Program Services
9%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$307,279
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,425
$29,343
+757%
Membership Dues
$261,247
$272,760
+4%
Investments
$2,624
$6,194
+136%
Other
$8,000
$8,578
+7%
Total Revenues
$298,296
$316,875
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,309
$105,956
-1%
Fees to Service Providers
$7,824
$937
-88%
Advertising & Promotion
$11,477
$4,710
-59%
Offices, Occupancy & IT
$54,787
$41,448
-24%
Interest
$0
$0
-
Depreciation
$289
$241
-17%
Other
$175,502
$153,987
-12%
Total Expenses
$357,188
$307,279
-14%
Net income
2023
2024
Change
Net income
-$58,892
+$9,596
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$357,188
$307,279
-14%