Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,127
Membership Dues
59%
Other
39%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$679,124
Other
48%
Salaries & Benefits
32%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<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
$417,806
$419,300
+0%
Investments
$13,347
$19,978
+50%
Other
$280,983
$275,849
-2%
Total Revenues
$712,136
$715,127
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,625
$218,355
+6%
Fees to Service Providers
$132,481
$121,298
-8%
Advertising & Promotion
$3,160
$971
-69%
Offices, Occupancy & IT
$11,139
$12,782
+15%
Interest
$0
$0
-
Depreciation
$415
$261
-37%
Other
$337,979
$325,457
-4%
Total Expenses
$690,799
$679,124
-2%
Net income
2023
2024
Change
Net income
+$21,337
+$36,003
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$348,383
$338,663
-3%
Admin
$194,700
$202,236
+4%
Fundraising
$147,716
$138,225
-6%
Total Expenses
$690,799
$679,124
-2%