Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,317
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$268,477
Other
60%
Interest
15%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$382,420
$391,114
+2%
Investments
$12,471
$15,203
+22%
Other
$0
$0
-
Total Revenues
$394,891
$406,317
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,055
$1,063
-79%
Advertising & Promotion
$3,351
$0
-100%
Offices, Occupancy & IT
$30,926
$37,363
+21%
Interest
$26,617
$39,191
+47%
Depreciation
$26,058
$29,226
+12%
Other
$160,270
$161,634
+1%
Total Expenses
$252,277
$268,477
+6%
Net income
2023
2024
Change
Net income
+$142,614
+$137,840
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$252,277
$268,477
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,277
$268,477
+6%