Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,338,788
Membership Dues
42%
Other
31%
Investments
23%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,734,258
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,318
$162,910
-8%
Membership Dues
$2,001,327
$1,835,563
-8%
Investments
$904,664
$1,002,170
+11%
Other
$1,304,031
$1,338,145
+3%
Total Revenues
$4,387,340
$4,338,788
-1%
Expenses
2023
2024
Change
Grants
$3,650
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,090,710
$3,141,761
+2%
Fees to Service Providers
$481,266
$405,747
-16%
Advertising & Promotion
$4,400
$5,704
+30%
Offices, Occupancy & IT
$587,338
$522,049
-11%
Interest
$0
$0
-
Depreciation
$18,735
$16,113
-14%
Other
$538,723
$642,884
+19%
Total Expenses
$4,724,822
$4,734,258
+0%
Net income
2023
2024
Change
Net income
-$337,482
-$395,470
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,724,822
$4,734,258
+0%