Income Statement

Fiscal Year: 2024
Revenues in 2024
$398,432
Other
56%
Membership Dues
38%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$333,082
Salaries & Benefits
48%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$146,361
$151,464
+3%
Investments
$20,216
$22,416
+11%
Other
$185,234
$224,552
+21%
Total Revenues
$351,811
$398,432
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,047
$161,168
+10%
Fees to Service Providers
$32,809
$36,690
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,549
$59,597
+4%
Interest
$6,603
$3,312
-50%
Depreciation
$7,441
$9,543
+28%
Other
$42,216
$62,772
+49%
Total Expenses
$293,665
$333,082
+13%
Net income
2023
2024
Change
Net income
+$58,146
+$65,350
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$25,751
$29,394
+14%
Admin
$267,914
$303,688
+13%
Fundraising
$0
$0
-
Total Expenses
$293,665
$333,082
+13%