Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,544
Membership Dues
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$381,003
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,163
$0
-100%
Membership Dues
$365,207
$378,492
+4%
Investments
$0
$0
-
Other
$12,406
$7,052
-43%
Total Revenues
$444,776
$385,544
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,717
$174,574
+5%
Fees to Service Providers
$41,323
$38,611
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,676
$40,459
+13%
Interest
$3,253
$3,194
-2%
Depreciation
$0
$0
-
Other
$88,880
$124,165
+40%
Total Expenses
$335,849
$381,003
+13%
Net income
2023
2024
Change
Net income
+$108,927
+$4,541
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$335,849
$381,003
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,849
$381,003
+13%