Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,068
Membership Dues
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,194,971
Other
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199
$0
-100%
Government Grants
$225
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,051
$0
-100%
Membership Dues
$1,095,521
$1,090,595
0%
Investments
$11,511
$24,463
+113%
Other
$30,347
$12,010
-60%
Total Revenues
$1,189,854
$1,127,068
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,668
$484,756
+12%
Fees to Service Providers
$66,278
$76,758
+16%
Advertising & Promotion
$490
$473
-3%
Offices, Occupancy & IT
$525,397
$123,416
-77%
Interest
$0
$0
-
Depreciation
$24,178
$21,526
-11%
Other
$146,018
$488,042
+234%
Total Expenses
$1,196,029
$1,194,971
0%
Net income
2023
2024
Change
Net income
-$6,175
-$67,903
-1000%
Functional Expenses
Summary
2023
2024
Change
Program
$995,835
$950,395
-5%
Admin
$200,194
$223,050
+11%
Fundraising
$0
$0
-
Total Expenses
$1,196,029
$1,194,971
0%