Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,249,184
Membership Dues
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,305,293
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<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
$0
$0
-
Membership Dues
$3,655,608
$4,070,717
+11%
Investments
$144,261
$162,844
+13%
Other
-$4,530
$15,623
-445%
Total Revenues
$3,795,339
$4,249,184
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,895
$2,558,726
+79%
Fees to Service Providers
$201,200
$265,993
+32%
Advertising & Promotion
$11,647
$15,873
+36%
Offices, Occupancy & IT
$311,862
$381,762
+22%
Interest
$0
$0
-
Depreciation
$288,243
$267,029
-7%
Other
$1,800,018
$815,910
-55%
Total Expenses
$4,045,865
$4,305,293
+6%
Net income
2023
2024
Change
Net income
-$250,526
-$56,109
+78%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,045,865
$4,305,293
+6%