Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,502
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$256,657
Other
59%
Offices, Occupancy & IT
26%
Salaries & Benefits
9%
Depreciation
4%
Fees to Service Providers
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
$297,706
$278,980
-6%
Investments
$244
$5,522
+2163%
Other
$0
$0
-
Total Revenues
$297,950
$284,502
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,474
$24,124
+12%
Fees to Service Providers
$2,966
$4,673
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,740
$66,666
+12%
Interest
$0
$0
-
Depreciation
$10,793
$10,090
-7%
Other
$127,409
$151,104
+19%
Total Expenses
$222,382
$256,657
+15%
Net income
2023
2024
Change
Net income
+$75,568
+$27,845
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$222,382
$256,657
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,382
$256,657
+15%