Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,771
Membership Dues
68%
Program Services
29%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$119,270
Fees to Service Providers
50%
Other
36%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,101
$39,008
-12%
Membership Dues
$91,183
$92,110
+1%
Investments
$0
$4
-
Other
$3,146
$4,649
+48%
Total Revenues
$138,430
$135,771
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,033
$59,914
-2%
Advertising & Promotion
$2,709
$2,721
+0%
Offices, Occupancy & IT
$13,185
$13,171
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,102
$43,464
-41%
Total Expenses
$150,029
$119,270
-21%
Net income
2023
2024
Change
Net income
-$11,599
+$16,501
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$68,100
$39,348
-42%
Admin
$81,929
$79,922
-2%
Fundraising
$0
$0
-
Total Expenses
$150,029
$119,270
-21%