Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,738
Membership Dues
59%
Program Services
29%
Investments
8%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$295,754
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,759
$76,006
-3%
Membership Dues
$170,969
$155,217
-9%
Investments
$16,550
$21,276
+29%
Other
$34,437
$12,239
-64%
Total Revenues
$300,715
$264,738
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,992
$110,684
+9%
Fees to Service Providers
$15,171
$13,190
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,863
$20,100
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,387
$151,780
-13%
Total Expenses
$317,413
$295,754
-7%
Net income
2023
2024
Change
Net income
-$16,698
-$31,016
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$273,438
$221,722
-19%
Admin
$43,975
$74,032
+68%
Fundraising
$0
$0
-
Total Expenses
$317,413
$295,754
-7%