Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$738,061
Membership Dues
79%
Other
14%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$534,157
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$461,526
$582,452
+26%
Investments
$28,109
$55,609
+98%
Other
$0
$100,000
-
Total Revenues
$489,635
$738,061
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,758
$314,769
+17%
Fees to Service Providers
$41,607
$62,009
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,699
$27,580
-23%
Interest
$0
$0
-
Depreciation
$825
$376
-54%
Other
$183,670
$129,423
-30%
Total Expenses
$530,559
$534,157
+1%
Net income
2023
2024
Change
Net income
-$40,924
+$203,904
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$447,754
$456,051
+2%
Admin
$82,805
$78,106
-6%
Fundraising
$0
$0
-
Total Expenses
$530,559
$534,157
+1%