Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,870
Membership Dues
60%
Investments
21%
Other
10%
Contributions
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$38,562
Other
66%
Offices, Occupancy & IT
25%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,839
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$325
-
Membership Dues
$30,870
$27,389
-11%
Investments
$8,596
$9,847
+15%
Other
$5,624
$4,470
-21%
Total Revenues
$45,090
$45,870
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$685
+5%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$11,959
$9,515
-20%
Interest
$0
$0
-
Depreciation
$2,644
$2,859
+8%
Other
$19,312
$25,403
+32%
Total Expenses
$34,565
$38,562
+12%
Net income
2023
2024
Change
Net income
+$10,525
+$7,308
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$33,638
$37,464
+11%
Admin
$927
$898
-3%
Fundraising
$0
$200
-
Total Expenses
$34,565
$38,562
+12%