Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,803
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,038,010
Salaries & Benefits
76%
Other
22%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
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
$932,407
$1,029,803
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$932,407
$1,029,803
+10%
Expenses
2023
2024
Change
Grants
$267
$117
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,769
$787,111
-12%
Fees to Service Providers
$30,670
$10,483
-66%
Advertising & Promotion
$872
$11,954
+1271%
Offices, Occupancy & IT
$18,393
$3,378
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,986
$224,967
+12%
Total Expenses
$1,141,957
$1,038,010
-9%
Net income
2023
2024
Change
Net income
-$209,550
-$8,207
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$117,119
$137,944
+18%
Admin
$1,024,838
$900,066
-12%
Fundraising
$0
$0
-
Total Expenses
$1,141,957
$1,038,010
-9%