Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,495
Membership Dues
90%
Other
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,096,101
Other
99%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,445
$51,501
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$938,824
$951,338
+1%
Investments
$0
$0
-
Other
$32,872
$54,656
+66%
Total Revenues
$1,030,141
$1,057,495
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,475
$0
-100%
Fees to Service Providers
$12,009
$2,784
-77%
Advertising & Promotion
$5,979
$8,195
+37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,003
$3,602
-40%
Other
$1,113,697
$1,081,520
-3%
Total Expenses
$1,153,163
$1,096,101
-5%
Net income
2023
2024
Change
Net income
-$123,022
-$38,606
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,762
$1,030,073
-4%
Admin
$80,401
$66,028
-18%
Fundraising
$0
$0
-
Total Expenses
$1,153,163
$1,096,101
-5%
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