Income Statement

Fiscal Year: 2024
Revenues in 2024
$640,163
Membership Dues
87%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$622,581
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,056
$85,211
-7%
Membership Dues
$580,719
$554,945
-4%
Investments
$212
$7
-97%
Other
$0
$0
-
Total Revenues
$672,987
$640,163
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,974
$282,414
+4%
Fees to Service Providers
$23,581
$23,402
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,845
$25,381
-29%
Interest
$0
$0
-
Depreciation
$4,179
$2,439
-42%
Other
$356,083
$288,945
-19%
Total Expenses
$691,662
$622,581
-10%
Net income
2023
2024
Change
Net income
-$18,675
+$17,582
-194%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$691,662
$622,581
-10%