Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,154
Membership Dues
75%
Other
21%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$328,455
Offices, Occupancy & IT
57%
Depreciation
19%
Other
19%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$306,069
$302,718
-1%
Investments
$5,981
$16,877
+182%
Other
$67,281
$84,559
+26%
Total Revenues
$379,331
$404,154
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,760
$3,370
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,937
$187,790
+31%
Interest
$15,360
$12,369
-19%
Depreciation
$23,783
$62,916
+165%
Other
$53,458
$62,010
+16%
Total Expenses
$237,298
$328,455
+38%
Net income
2023
2024
Change
Net income
+$142,033
+$75,699
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$237,298
$328,455
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$237,298
$328,455
+38%