Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,377
Other
84%
Membership Dues
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$112,698
Other
71%
Salaries & Benefits
14%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39
$175
+349%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,611
$18,509
-52%
Investments
$9
$0
-100%
Other
$87,060
$94,693
+9%
Total Revenues
$125,719
$113,377
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,290
$15,620
-50%
Fees to Service Providers
$8,750
$6,500
-26%
Advertising & Promotion
$2,290
$4,453
+94%
Offices, Occupancy & IT
$2,069
$1,066
-48%
Interest
$93
$100
+8%
Depreciation
$6,612
$4,722
-29%
Other
$81,749
$80,237
-2%
Total Expenses
$132,853
$112,698
-15%
Net income
2023
2024
Change
Net income
-$7,134
+$679
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$122,938
$104,486
-15%
Admin
$9,915
$8,212
-17%
Fundraising
$0
$0
-
Total Expenses
$132,853
$112,698
-15%
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