Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,025
Membership Dues
52%
Other
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$119,886
Benefits to Members
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Other
<1%
Grants
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
$68,475
$67,835
-1%
Investments
$251
$333
+33%
Other
$59,972
$61,857
+3%
Total Revenues
$128,698
$130,025
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$63,758
$74,869
+17%
Salaries & Benefits
$34,167
$37,526
+10%
Fees to Service Providers
$1,310
$1,120
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,215
$5,614
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,410
$757
-69%
Total Expenses
$109,860
$119,886
+9%
Net income
2023
2024
Change
Net income
+$18,838
+$10,139
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$94,534
$104,769
+11%
Admin
$15,326
$15,117
-1%
Fundraising
$0
$0
-
Total Expenses
$109,860
$119,886
+9%