Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,071
Membership Dues
98%
Investments
2%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$612,063
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
3%
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
$4,160
-
Membership Dues
$637,030
$631,545
-1%
Investments
$8,209
$10,366
+26%
Other
$0
$0
-
Total Revenues
$645,239
$646,071
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,363
$287,404
0%
Fees to Service Providers
$13,225
$17,672
+34%
Advertising & Promotion
$8,003
$7,847
-2%
Offices, Occupancy & IT
$57,334
$70,211
+22%
Interest
$0
$0
-
Depreciation
$29,021
$15,925
-45%
Other
$203,102
$213,004
+5%
Total Expenses
$599,048
$612,063
+2%
Net income
2023
2024
Change
Net income
+$46,191
+$34,008
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$599,048
$499,875
-17%
Admin
$0
$112,188
-
Fundraising
$0
$0
-
Total Expenses
$599,048
$612,063
+2%