Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,896,180
Membership Dues
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,524,644
Fees to Service Providers
38%
Other
26%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,554
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,569,026
$1,869,065
+19%
Investments
$10,646
$13,575
+28%
Other
-$7,554
$13,540
-279%
Total Revenues
$1,628,672
$1,896,180
+16%
Expenses
2023
2024
Change
Grants
$0
$8,511
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,319
$355,558
+17%
Fees to Service Providers
$585,859
$582,070
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,961
$146,784
-27%
Interest
$0
$0
-
Depreciation
$34,083
$29,337
-14%
Other
$410,463
$402,384
-2%
Total Expenses
$1,533,685
$1,524,644
-1%
Net income
2023
2024
Change
Net income
+$94,987
+$371,536
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,221
$1,072,304
-1%
Admin
$445,464
$452,340
+2%
Fundraising
$0
$0
-
Total Expenses
$1,533,685
$1,524,644
-1%