Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,681
Program Services
61%
Membership Dues
20%
Investments
10%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$668,099
Offices, Occupancy & IT
38%
Other
31%
Depreciation
28%
Fees to Service Providers
3%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,133
$388,097
+9%
Membership Dues
$330,422
$128,804
-61%
Investments
$57,802
$63,268
+9%
Other
-$8,519
$56,512
-763%
Total Revenues
$735,850
$636,681
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,740
$1,293
-26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,360
$20,632
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,716
$256,562
+3%
Interest
$259
$1,000
+286%
Depreciation
$173,403
$184,647
+6%
Other
$211,005
$203,965
-3%
Total Expenses
$658,483
$668,099
+1%
Net income
2023
2024
Change
Net income
+$77,367
-$31,418
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$621,077
$628,511
+1%
Admin
$37,406
$39,588
+6%
Fundraising
$0
$0
-
Total Expenses
$658,483
$668,099
+1%