Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,099
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,141,815
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$930,607
$1,053,918
+13%
Investments
$20,052
$42,181
+110%
Other
$0
$0
-
Total Revenues
$950,659
$1,096,099
+15%
Expenses
2023
2024
Change
Grants
$27,582
$11,725
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,690
$700,897
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,860
$36,456
+14%
Interest
$0
$0
-
Depreciation
$21,092
$21,092
+0%
Other
$284,922
$371,645
+30%
Total Expenses
$976,146
$1,141,815
+17%
Net income
2023
2024
Change
Net income
-$25,487
-$45,716
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$976,146
$1,141,815
+17%