Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,124
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$366,764
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$380,533
$377,550
-1%
Investments
$3,558
$7,574
+113%
Other
$0
$0
-
Total Revenues
$384,091
$385,124
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,589
$204,243
+8%
Fees to Service Providers
$10,050
$10,050
+0%
Advertising & Promotion
$0
$1,360
-
Offices, Occupancy & IT
$34,412
$22,272
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,406
$128,839
+4%
Total Expenses
$357,457
$366,764
+3%
Net income
2023
2024
Change
Net income
+$26,634
+$18,360
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$357,457
$366,764
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,457
$366,764
+3%