Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,647
Membership Dues
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$217,915
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
18%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$261,060
$254,847
-2%
Investments
$0
$0
-
Other
$3,177
$4,800
+51%
Total Revenues
$264,237
$259,647
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,982
$118,702
+12%
Fees to Service Providers
$1,260
$540
-57%
Advertising & Promotion
$875
$1,593
+82%
Offices, Occupancy & IT
$51,100
$50,309
-2%
Interest
$0
$0
-
Depreciation
$7,537
$7,601
+1%
Other
$62,072
$39,170
-37%
Total Expenses
$228,826
$217,915
-5%
Net income
2023
2024
Change
Net income
+$35,411
+$41,732
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$216,330
$206,739
-4%
Admin
$4,959
$3,575
-28%
Fundraising
$0
$0
-
Total Expenses
$228,826
$217,915
-5%