Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,308,995
Membership Dues
92%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,592,975
Salaries & Benefits
74%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,115
$3,255
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,181,031
$3,048,701
-4%
Investments
$2,454
$1,842
-25%
Other
$54,713
$255,197
+366%
Total Revenues
$3,240,313
$3,308,995
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,345,341
$2,660,298
+13%
Fees to Service Providers
$6,500
$8,898
+37%
Advertising & Promotion
$6,800
$5,317
-22%
Offices, Occupancy & IT
$109,808
$75,378
-31%
Interest
$0
$0
-
Depreciation
$138,812
$166,118
+20%
Other
$723,048
$676,966
-6%
Total Expenses
$3,330,309
$3,592,975
+8%
Net income
2023
2024
Change
Net income
-$89,996
-$283,980
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,330,309
$3,592,975
+8%
Fundraising
$0
$0
-
Total Expenses
$3,330,309
$3,592,975
+8%