Income Statement

Fiscal Year: 2024
Revenues in 2024
$893,812
Membership Dues
63%
Program Services
30%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$862,022
Other
56%
Salaries & Benefits
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,580
$266,408
+41%
Membership Dues
$515,437
$559,019
+8%
Investments
$3,347
$11,832
+254%
Other
$37,646
$56,553
+50%
Total Revenues
$746,010
$893,812
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,002
$305,376
+1%
Fees to Service Providers
$71,641
$30,574
-57%
Advertising & Promotion
$6,750
$7,584
+12%
Offices, Occupancy & IT
$32,077
$20,696
-35%
Interest
$763
$552
-28%
Depreciation
$17,145
$15,784
-8%
Other
$305,478
$481,456
+58%
Total Expenses
$735,856
$862,022
+17%
Net income
2023
2024
Change
Net income
+$10,154
+$31,790
+213%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$735,856
$862,022
+17%