Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,009
Other
53%
Membership Dues
41%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$238,946
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
13%
Depreciation
4%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,755
$0
-100%
Membership Dues
$107,611
$105,181
-2%
Investments
$11,441
$17,139
+50%
Other
$120,013
$136,689
+14%
Total Revenues
$240,820
$259,009
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,329
$1,428
+7%
Salaries & Benefits
$117,147
$119,399
+2%
Fees to Service Providers
$1,020
$1,020
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,436
$30,653
+8%
Interest
$0
$0
-
Depreciation
$9,338
$9,947
+7%
Other
$78,588
$76,499
-3%
Total Expenses
$235,858
$238,946
+1%
Net income
2023
2024
Change
Net income
+$4,962
+$20,063
+304%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$235,858
$238,946
+1%