Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,078
Membership Dues
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$673,889
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$488,926
$629,835
+29%
Investments
$1,092
$1,065
-2%
Other
$38,194
$48,178
+26%
Total Revenues
$528,212
$679,078
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,622
$291,282
+154%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,527
$632
-86%
Offices, Occupancy & IT
$81,516
$54,072
-34%
Interest
$6,200
$5,636
-9%
Depreciation
$26,983
$19,974
-26%
Other
$325,530
$302,293
-7%
Total Expenses
$559,378
$673,889
+20%
Net income
2023
2024
Change
Net income
-$31,166
+$5,189
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$119,672
$155,563
+30%
Admin
$439,706
$518,326
+18%
Fundraising
$0
$0
-
Total Expenses
$559,378
$673,889
+20%