Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,910
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$220,092
Other
91%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$210,974
$232,676
+10%
Investments
$1,165
$1,234
+6%
Other
$0
$0
-
Total Revenues
$212,139
$233,910
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,326
$5,260
-1%
Fees to Service Providers
$11,250
$7,640
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,771
$7,672
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,220
$199,520
+19%
Total Expenses
$194,567
$220,092
+13%
Net income
2023
2024
Change
Net income
+$17,572
+$13,818
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$163,790
$195,875
+20%
Admin
$30,777
$24,217
-21%
Fundraising
$0
$0
-
Total Expenses
$194,567
$220,092
+13%