Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,050,010
Membership Dues
90%
Investments
9%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,465,508
Salaries & Benefits
60%
Other
34%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,006,723
$942,115
-6%
Investments
$53,551
$94,341
+76%
Other
$20,642
$13,554
-34%
Total Revenues
$1,080,916
$1,050,010
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,909
$886,490
+21%
Fees to Service Providers
$12,500
$16,247
+30%
Advertising & Promotion
$2,974
$2,305
-22%
Offices, Occupancy & IT
$20,050
$32,801
+64%
Interest
$0
$0
-
Depreciation
$30,020
$35,683
+19%
Other
$529,747
$491,982
-7%
Total Expenses
$1,330,200
$1,465,508
+10%
Net income
2023
2024
Change
Net income
-$249,284
-$415,498
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,330,200
$1,465,508
+10%