Income Statement

Fiscal Year: 2024
Revenues in 2024
$784,390
Membership Dues
50%
Program Services
34%
Other
13%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$772,174
Other
42%
Offices, Occupancy & IT
26%
Salaries & Benefits
25%
Interest
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,821
$13,787
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,722
$264,086
+1%
Membership Dues
$399,696
$394,222
-1%
Investments
$11,872
$12,687
+7%
Other
$110,528
$99,608
-10%
Total Revenues
$802,639
$784,390
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,382
$195,797
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,969
$198,973
+16%
Interest
$51,180
$50,316
-2%
Depreciation
$0
$0
-
Other
$295,664
$327,088
+11%
Total Expenses
$719,195
$772,174
+7%
Net income
2023
2024
Change
Net income
+$83,444
+$12,216
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$719,195
$772,174
+7%