Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$835,207
Other
59%
Membership Dues
37%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$746,438
Other
44%
Salaries & Benefits
33%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
<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
$299,936
$309,242
+3%
Investments
$17,642
$35,546
+101%
Other
$401,708
$490,419
+22%
Total Revenues
$719,286
$835,207
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,887
$244,282
+17%
Fees to Service Providers
$2,300
$2,325
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,311
$79,347
+21%
Interest
$0
$0
-
Depreciation
$73,267
$88,970
+21%
Other
$219,810
$331,514
+51%
Total Expenses
$569,575
$746,438
+31%
Net income
2023
2024
Change
Net income
+$149,711
+$88,769
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$569,575
$746,438
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$569,575
$746,438
+31%