Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,489
Membership Dues
71%
Other
26%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$91,654
Offices, Occupancy & IT
83%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,408
$2,745
+14%
Membership Dues
$65,785
$62,568
-5%
Investments
$49
$42
-14%
Other
$15,049
$23,134
+54%
Total Revenues
$83,291
$88,489
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,067
$76,502
+41%
Interest
$0
$0
-
Depreciation
$21,196
$0
-100%
Other
$7,316
$15,152
+107%
Total Expenses
$82,579
$91,654
+11%
Net income
2023
2024
Change
Net income
+$712
-$3,165
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$28,512
$10,262
-64%
Admin
$54,067
$81,392
+51%
Fundraising
$0
$0
-
Total Expenses
$82,579
$91,654
+11%