Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$648,706
Membership Dues
65%
Investments
31%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$733,666
Other
42%
Salaries & Benefits
40%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,350
$27,846
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$527,821
$422,858
-20%
Investments
$94,884
$198,002
+109%
Other
$0
$0
-
Total Revenues
$650,055
$648,706
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,575
$295,796
+4%
Fees to Service Providers
$1,750
$1,920
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,867
$52,778
-4%
Interest
$0
$0
-
Depreciation
$67,023
$71,514
+7%
Other
$209,797
$311,658
+49%
Total Expenses
$619,012
$733,666
+19%
Net income
2023
2024
Change
Net income
+$31,043
-$84,960
-374%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$619,012
$733,666
+19%