Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$557,606
Membership Dues
52%
Program Services
46%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$490,022
Other
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
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
$400,441
$254,757
-36%
Membership Dues
$292,970
$290,990
-1%
Investments
$5,456
$11,859
+117%
Other
$0
$0
-
Total Revenues
$698,867
$557,606
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,111
$228,279
+2%
Fees to Service Providers
$3,435
$3,429
0%
Advertising & Promotion
$7,207
$4,750
-34%
Offices, Occupancy & IT
$11,422
$13,120
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,645
$240,444
-41%
Total Expenses
$653,820
$490,022
-25%
Net income
2023
2024
Change
Net income
+$45,047
+$67,584
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$653,820
$490,022
-25%