Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,628
Membership Dues
55%
Program Services
24%
Other
19%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$510,756
Other
98%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,392
$134
-99%
Government Grants
$0
$0
-
Fundraising Events
$19,826
$1,650
-92%
Program Services
$106,626
$118,564
+11%
Membership Dues
$259,038
$270,957
+5%
Investments
$4,440
$2,641
-41%
Other
$75,990
$94,682
+25%
Total Revenues
$491,312
$488,628
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,648
$8,897
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$402,485
$501,859
+25%
Total Expenses
$410,133
$510,756
+25%
Net income
2023
2024
Change
Net income
+$81,179
-$22,128
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$410,133
$510,756
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$410,133
$510,756
+25%