Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,810
Membership Dues
78%
Program Services
21%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$369,946
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
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
$74,781
$77,118
+3%
Membership Dues
$300,197
$289,047
-4%
Investments
$1,428
$5,121
+259%
Other
-$111
$524
-572%
Total Revenues
$376,295
$371,810
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,959
$256,523
+4%
Fees to Service Providers
$4,325
$8,530
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,721
$17,594
-19%
Interest
$0
$0
-
Depreciation
$424
$577
+36%
Other
$80,662
$86,722
+8%
Total Expenses
$354,091
$369,946
+4%
Net income
2023
2024
Change
Net income
+$22,204
+$1,864
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$31,445
$33,162
+5%
Admin
$322,646
$336,784
+4%
Fundraising
$0
$0
-
Total Expenses
$354,091
$369,946
+4%