Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,235
Membership Dues
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$127,331
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
13%
Benefits to Members
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$45,055
$37,606
-17%
Government Grants
$0
$0
-
Fundraising Events
$11,735
$0
-100%
Program Services
$0
$0
-
Membership Dues
$97,682
$97,623
0%
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$154,472
$135,235
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,750
$5,400
+14%
Salaries & Benefits
$60,778
$63,777
+5%
Fees to Service Providers
$3,341
$3,275
-2%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$22,809
$16,510
-28%
Interest
$71
$21
-70%
Depreciation
$1,882
$2,017
+7%
Other
$33,485
$36,206
+8%
Total Expenses
$127,116
$127,331
+0%
Net income
2023
2024
Change
Net income
+$27,356
+$7,904
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$72,263
$72,577
+0%
Admin
$54,853
$54,754
0%
Fundraising
$0
$0
-
Total Expenses
$127,116
$127,331
+0%