Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,376
Membership Dues
75%
Program Services
21%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$331,946
Salaries & Benefits
38%
Other
21%
Depreciation
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
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
$54,688
$66,615
+22%
Membership Dues
$242,200
$242,200
+0%
Investments
$13,306
$14,429
+8%
Other
$152
$132
-13%
Total Revenues
$310,346
$323,376
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,033
$127,176
-4%
Fees to Service Providers
$46,974
$44,369
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,580
$41,946
-39%
Interest
$0
$0
-
Depreciation
$50,316
$47,148
-6%
Other
$43,163
$71,307
+65%
Total Expenses
$342,066
$331,946
-3%
Net income
2023
2024
Change
Net income
-$31,720
-$8,570
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$342,066
$331,946
-3%