Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$923,489
Membership Dues
97%
Investments
3%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$814,815
Benefits to Members
39%
Fees to Service Providers
19%
Other
14%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,289
$580
-100%
Membership Dues
$0
$899,330
-
Investments
$0
$23,579
-
Other
$260
$0
-100%
Total Revenues
$746,549
$923,489
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$324,981
$319,460
-2%
Salaries & Benefits
$101,392
$110,216
+9%
Fees to Service Providers
$193,861
$152,266
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,552
$96,887
+6%
Interest
$3,586
$2,801
-22%
Depreciation
$19,981
$19,981
+0%
Other
$90,950
$113,204
+24%
Total Expenses
$826,303
$814,815
-1%
Net income
2023
2024
Change
Net income
-$79,754
+$108,674
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$608,540
$521,390
-14%
Admin
$185,782
$261,444
+41%
Fundraising
$0
$0
-
Total Expenses
$826,303
$814,815
-1%