Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,418
Membership Dues
72%
Other
15%
Investments
10%
Fundraising Events
2%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$311,234
Other
39%
Fees to Service Providers
27%
Salaries & Benefits
22%
Depreciation
4%
Offices, Occupancy & IT
4%
Benefits to Members
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$260
$275
+6%
Government Grants
$0
$0
-
Fundraising Events
$12,552
$6,796
-46%
Program Services
$3,480
$2,790
-20%
Membership Dues
$236,017
$313,205
+33%
Investments
$40,257
$45,750
+14%
Other
$76,913
$67,602
-12%
Total Revenues
$369,479
$436,418
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,937
$8,166
+18%
Salaries & Benefits
$69,601
$69,743
+0%
Fees to Service Providers
$107,682
$85,146
-21%
Advertising & Promotion
$0
$440
-
Offices, Occupancy & IT
$10,300
$12,735
+24%
Interest
$0
$27
-
Depreciation
$12,771
$12,771
+0%
Other
$167,513
$122,206
-27%
Total Expenses
$374,804
$311,234
-17%
Net income
2023
2024
Change
Net income
-$5,325
+$125,184
-2451%
Functional Expenses
Summary
2023
2024
Change
Program
$135,337
$108,166
-20%
Admin
$221,590
$190,297
-14%
Fundraising
$0
$0
-
Total Expenses
$374,804
$311,234
-17%