Income Statement

Fiscal Year: 2024
Revenues in 2024
$436,366
Membership Dues
63%
Program Services
24%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$352,326
Other
74%
Offices, Occupancy & IT
12%
Salaries & Benefits
11%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,208
$102,660
+0%
Membership Dues
$249,150
$275,830
+11%
Investments
$3,894
$8,498
+118%
Other
$52,847
$49,378
-7%
Total Revenues
$408,099
$436,366
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,379
$37,821
+43%
Fees to Service Providers
$8,444
$4,203
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,614
$41,557
+31%
Interest
$7,771
$7,135
-8%
Depreciation
$0
$0
-
Other
$240,421
$261,610
+9%
Total Expenses
$314,629
$352,326
+12%
Net income
2023
2024
Change
Net income
+$93,470
+$84,040
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,629
$352,326
+12%