Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,341
Membership Dues
88%
Investments
6%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$142,814
Other
67%
Fees to Service Providers
21%
Grants
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$218,028
$192,285
-12%
Investments
$10,055
$13,890
+38%
Other
$480
$13,166
+2643%
Total Revenues
$228,563
$219,341
-4%
Expenses
2023
2024
Change
Grants
$35,997
$14,699
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,604
$29,621
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,780
$2,099
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,346
$96,395
+33%
Total Expenses
$160,727
$142,814
-11%
Net income
2023
2024
Change
Net income
+$67,836
+$76,527
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$95,910
$100,614
+5%
Admin
$64,817
$42,200
-35%
Fundraising
$0
$0
-
Total Expenses
$160,727
$142,814
-11%