Income Statement

Fiscal Year: 2024
Revenues in 2024
$885,843
Membership Dues
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$744,510
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$771,532
$809,098
+5%
Investments
$57,472
$70,096
+22%
Other
$6,649
$6,649
+0%
Total Revenues
$835,653
$885,843
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,758
$104,796
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$568,799
$639,714
+12%
Total Expenses
$673,557
$744,510
+11%
Net income
2023
2024
Change
Net income
+$162,096
+$141,333
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$562,963
$633,610
+13%
Admin
$110,594
$110,900
+0%
Fundraising
$0
$0
-
Total Expenses
$673,557
$744,510
+11%