Income Statement

Fiscal Year: 2024
Revenues in 2024
$753,606
Membership Dues
70%
Other
20%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$665,876
Other
61%
Salaries & Benefits
17%
Benefits to Members
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Advertising & Promotion
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
$499,278
$525,382
+5%
Investments
$73,419
$75,623
+3%
Other
$145,614
$152,601
+5%
Total Revenues
$718,311
$753,606
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$89,280
$98,021
+10%
Salaries & Benefits
$128,454
$110,191
-14%
Fees to Service Providers
$29,568
$26,216
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,792
$28,485
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,110
$402,963
+29%
Total Expenses
$587,204
$665,876
+13%
Net income
2023
2024
Change
Net income
+$131,107
+$87,730
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$547,658
$628,907
+15%
Admin
$39,546
$36,969
-7%
Fundraising
$0
$0
-
Total Expenses
$587,204
$665,876
+13%