Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$748,271
Membership Dues
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$715,266
Salaries & Benefits
64%
Fees to Service Providers
33%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111
$79
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$807,658
$726,864
-10%
Investments
$6,496
$20,309
+213%
Other
$8,501
$1,019
-88%
Total Revenues
$822,766
$748,271
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,110
$458,543
-11%
Fees to Service Providers
$160,470
$232,531
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,345
$1,945
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,377
$22,247
+28%
Total Expenses
$695,302
$715,266
+3%
Net income
2023
2024
Change
Net income
+$127,464
+$33,005
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$646,665
$664,991
+3%
Admin
$48,637
$50,275
+3%
Fundraising
$0
$0
-
Total Expenses
$695,302
$715,266
+3%