Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,600,547
Other
71%
Membership Dues
20%
Program Services
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,696,985
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,410
$119,014
+6%
Membership Dues
$385,972
$326,883
-15%
Investments
$10,140
$22,353
+120%
Other
$1,117,415
$1,132,297
+1%
Total Revenues
$1,625,937
$1,600,547
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,297
$948,093
+8%
Fees to Service Providers
$0
$22,248
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,025
$74,524
+22%
Interest
$46,543
$40,285
-13%
Depreciation
$0
$12,912
-
Other
$627,775
$598,923
-5%
Total Expenses
$1,615,640
$1,696,985
+5%
Net income
2023
2024
Change
Net income
+$10,297
-$96,438
-1037%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,615,640
$1,696,985
+5%