Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,523
Other
60%
Membership Dues
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$618,547
Salaries & Benefits
57%
Other
29%
Depreciation
10%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,450
$3,200
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$207,745
$254,122
+22%
Investments
$0
$0
-
Other
$310,106
$388,201
+25%
Total Revenues
$521,301
$645,523
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,329
$352,039
+17%
Fees to Service Providers
$10,056
$12,121
+21%
Advertising & Promotion
$1,320
$1,220
-8%
Offices, Occupancy & IT
$22
$109
+395%
Interest
$8,528
$8,094
-5%
Depreciation
$59,411
$64,128
+8%
Other
$168,526
$180,836
+7%
Total Expenses
$548,192
$618,547
+13%
Net income
2023
2024
Change
Net income
-$26,891
+$26,976
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$548,192
$618,547
+13%