Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,108,074
Membership Dues
60%
Program Services
38%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,119,100
Salaries & Benefits
58%
Other
40%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$823,205
$798,285
-3%
Membership Dues
$1,259,591
$1,274,412
+1%
Investments
$26,469
$30,353
+15%
Other
$11,167
$5,024
-55%
Total Revenues
$2,120,432
$2,108,074
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,203
$1,221,687
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,375
$44,487
+8%
Interest
$0
$0
-
Depreciation
$2,891
$2,412
-17%
Other
$808,221
$850,514
+5%
Total Expenses
$1,978,690
$2,119,100
+7%
Net income
2023
2024
Change
Net income
+$141,742
-$11,026
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,978,690
$2,119,100
+7%