Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,277
Membership Dues
74%
Program Services
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$303,468
Other
55%
Fees to Service Providers
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,219
$83,081
-13%
Membership Dues
$227,324
$236,196
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,599
$319,277
-1%
Expenses
2023
2024
Change
Grants
$0
$6,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,911
$110
-100%
Fees to Service Providers
$74,202
$94,554
+27%
Advertising & Promotion
$11,236
$9,656
-14%
Offices, Occupancy & IT
$27,251
$23,985
-12%
Interest
$2,910
$2,835
-3%
Depreciation
$3,854
$0
-100%
Other
$85,573
$165,428
+93%
Total Expenses
$275,937
$303,468
+10%
Net income
2023
2024
Change
Net income
+$46,662
+$15,809
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,937
$303,468
+10%