Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,070
Membership Dues
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$597,050
Other
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Salaries & Benefits
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$503,136
$538,792
+7%
Investments
$3,166
$2,656
-16%
Other
$42,360
$44,622
+5%
Total Revenues
$548,662
$586,070
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,507
$36,082
+5%
Fees to Service Providers
$39,411
$36,528
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,453
$59,939
-2%
Interest
$0
$0
-
Depreciation
$11,207
$14,399
+28%
Other
$366,014
$450,102
+23%
Total Expenses
$512,592
$597,050
+16%
Net income
2023
2024
Change
Net income
+$36,070
-$10,980
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$355,402
$434,222
+22%
Admin
$157,190
$162,828
+4%
Fundraising
$0
$0
-
Total Expenses
$512,592
$597,050
+16%