Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,710
Membership Dues
52%
Other
45%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$122,702
Salaries & Benefits
40%
Other
28%
Offices, Occupancy & IT
25%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$75,073
$73,847
-2%
Investments
$2,449
$4,128
+69%
Other
$52,452
$63,735
+22%
Total Revenues
$129,974
$141,710
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$754
$771
+2%
Salaries & Benefits
$50,187
$49,265
-2%
Fees to Service Providers
$660
$660
+0%
Advertising & Promotion
$1,765
$844
-52%
Offices, Occupancy & IT
$16,685
$31,073
+86%
Interest
$0
$0
-
Depreciation
$3,403
$5,902
+73%
Other
$31,977
$34,187
+7%
Total Expenses
$105,431
$122,702
+16%
Net income
2023
2024
Change
Net income
+$24,543
+$19,008
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$105,431
$122,702
+16%