Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,987
Membership Dues
58%
Other
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$106,250
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
7%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,650
$68,244
+2%
Investments
$66
$67
+2%
Other
$43,482
$48,676
+12%
Total Revenues
$110,198
$116,987
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,252
$72,243
0%
Fees to Service Providers
$2,022
$2,036
+1%
Advertising & Promotion
$1,203
$7,721
+542%
Offices, Occupancy & IT
$14,398
$16,511
+15%
Interest
$2,200
$0
-100%
Depreciation
$0
$0
-
Other
$15,934
$7,739
-51%
Total Expenses
$108,009
$106,250
-2%
Net income
2023
2024
Change
Net income
+$2,189
+$10,737
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$108,009
$106,250
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,009
$106,250
-2%