Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,673
Membership Dues
88%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$403,200
Other
67%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Benefits to Members
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$403,705
$398,120
-1%
Investments
$11,414
$17,347
+52%
Other
$29,570
$36,206
+22%
Total Revenues
$444,689
$451,673
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,897
$3,832
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,033
$69,919
0%
Advertising & Promotion
$6,631
$8,227
+24%
Offices, Occupancy & IT
$49,238
$49,703
+1%
Interest
$0
$0
-
Depreciation
$3,693
$2,674
-28%
Other
$275,571
$268,845
-2%
Total Expenses
$409,063
$403,200
-1%
Net income
2023
2024
Change
Net income
+$35,626
+$48,473
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$409,063
$403,200
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$409,063
$403,200
-1%