Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,371,254
Membership Dues
60%
Investments
40%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,323,211
Other
91%
Salaries & Benefits
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$800,349
$815,903
+2%
Investments
$261,870
$552,951
+111%
Other
$3,600
$2,400
-33%
Total Revenues
$1,065,819
$1,371,254
+29%
Expenses
2023
2024
Change
Grants
$184,429
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,943
$119,290
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$830,788
$1,203,921
+45%
Total Expenses
$1,113,160
$1,323,211
+19%
Net income
2023
2024
Change
Net income
-$47,341
+$48,043
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$928,910
$1,073,645
+16%
Admin
$184,250
$249,566
+35%
Fundraising
$0
$0
-
Total Expenses
$1,113,160
$1,323,211
+19%