Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,063
Membership Dues
67%
Other
27%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$74,774
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,550
$5,370
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$58,868
$63,362
+8%
Investments
$56
$11
-80%
Other
$11,407
$25,320
+122%
Total Revenues
$75,881
$94,063
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,838
$35,907
-12%
Fees to Service Providers
$9,895
$9,975
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,257
$12,392
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,404
$16,500
+1%
Total Expenses
$82,394
$74,774
-9%
Net income
2023
2024
Change
Net income
-$6,513
+$19,289
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$82,394
$74,774
-9%
Fundraising
$0
$0
-
Total Expenses
$82,394
$74,774
-9%