Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,107
Membership Dues
85%
Other
7%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$390,677
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,376
$20,483
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$283,768
$292,462
+3%
Investments
$558
$4,846
+768%
Other
$20,405
$25,316
+24%
Total Revenues
$343,107
$343,107
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,771
$219,186
+40%
Fees to Service Providers
$136,669
$85,612
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,932
$2,486
-75%
Interest
$0
$0
-
Depreciation
$6,640
$10,090
+52%
Other
$62,238
$73,303
+18%
Total Expenses
$372,250
$390,677
+5%
Net income
2023
2024
Change
Net income
-$29,143
-$47,570
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$372,250
$390,677
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$372,250
$390,677
+5%