Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$930,724
Membership Dues
93%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$912,108
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$74,547
$58,729
-21%
Membership Dues
$900,385
$865,999
-4%
Investments
$8,773
$5,996
-32%
Other
$0
$0
-
Total Revenues
$983,705
$930,724
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,021
$670,080
-2%
Fees to Service Providers
$5,385
$3,645
-32%
Advertising & Promotion
$7,116
$5,362
-25%
Offices, Occupancy & IT
$68,175
$66,123
-3%
Interest
$0
$0
-
Depreciation
$1,991
$1,991
+0%
Other
$156,010
$164,907
+6%
Total Expenses
$921,698
$912,108
-1%
Net income
2023
2024
Change
Net income
+$62,007
+$18,616
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$829,527
$820,894
-1%
Admin
$92,171
$91,214
-1%
Fundraising
$0
$0
-
Total Expenses
$921,698
$912,108
-1%