Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,055,341
Membership Dues
88%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$813,489
Salaries & Benefits
41%
Other
27%
Fees to Service Providers
14%
Depreciation
12%
Offices, Occupancy & IT
6%
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
$0
$0
-
Membership Dues
$888,737
$925,329
+4%
Investments
$70,580
$57,656
-18%
Other
$30,556
$72,356
+137%
Total Revenues
$989,873
$1,055,341
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,174
$330,738
+4%
Fees to Service Providers
$9,276
$112,372
+1111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,134
$51,563
+156%
Interest
$0
$0
-
Depreciation
$102,162
$100,970
-1%
Other
$379,457
$217,846
-43%
Total Expenses
$829,203
$813,489
-2%
Net income
2023
2024
Change
Net income
+$160,670
+$241,852
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$825,200
$145,670
-82%
Admin
$4,003
$667,819
+16583%
Fundraising
$0
$0
-
Total Expenses
$829,203
$813,489
-2%