Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,197
Other
86%
Membership Dues
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$120,932
Other
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,140
$18,030
-6%
Investments
$0
$682
-
Other
$117,120
$118,485
+1%
Total Revenues
$136,260
$137,197
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,085
$23,149
-4%
Fees to Service Providers
$2,635
$2,520
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,266
$8,064
-2%
Interest
$125
$27
-78%
Depreciation
$7,361
$7,505
+2%
Other
$71,651
$79,667
+11%
Total Expenses
$114,123
$120,932
+6%
Net income
2023
2024
Change
Net income
+$22,137
+$16,265
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,123
$120,932
+6%
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