Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,562
Membership Dues
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$320,287
Other
62%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,176
$8,783
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$306,279
$306,773
+0%
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$315,455
$315,562
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,905
$24,919
+0%
Fees to Service Providers
$161,680
$68,436
-58%
Advertising & Promotion
$1
$750
+74900%
Offices, Occupancy & IT
$36,571
$28,037
-23%
Interest
$95
$0
-100%
Depreciation
$0
$0
-
Other
$122,543
$198,145
+62%
Total Expenses
$345,795
$320,287
-7%
Net income
2023
2024
Change
Net income
-$30,340
-$4,725
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$277,392
$257,462
-7%
Admin
$68,403
$62,825
-8%
Fundraising
$0
$0
-
Total Expenses
$345,795
$320,287
-7%