Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,172,219
Membership Dues
94%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,127,203
Other
88%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$60,868
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,864,243
$2,052,436
+10%
Investments
$15,772
$23,724
+50%
Other
$0
$96,059
-
Total Revenues
$1,940,883
$2,172,219
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,008
$170,286
+2%
Fees to Service Providers
$64,237
$71,216
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,890
$15,750
+13%
Interest
$787
$479
-39%
Depreciation
$5,682
$1,235
-78%
Other
$1,696,141
$1,868,237
+10%
Total Expenses
$1,947,745
$2,127,203
+9%
Net income
2023
2024
Change
Net income
-$6,862
+$45,016
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,745
$2,127,203
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,947,745
$2,127,203
+9%