Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,339
Membership Dues
94%
Other
5%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$384,808
Salaries & Benefits
59%
Offices, Occupancy & IT
34%
Other
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,575
$3,128
+21%
Membership Dues
$348,958
$351,141
+1%
Investments
$66
$128
+94%
Other
$17,798
$17,942
+1%
Total Revenues
$369,397
$372,339
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,034
$225,958
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,317
$131,333
+7%
Interest
$0
$0
-
Depreciation
$12,988
$11,904
-8%
Other
$14,000
$15,613
+12%
Total Expenses
$389,339
$384,808
-1%
Net income
2023
2024
Change
Net income
-$19,942
-$12,469
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$389,339
$384,808
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$389,339
$384,808
-1%