Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,777
Membership Dues
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$126,481
Other
47%
Salaries & Benefits
28%
Depreciation
16%
Interest
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$149,771
$148,508
-1%
Investments
$16
$181
+1031%
Other
$10
$2,088
+20780%
Total Revenues
$149,797
$150,777
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,571
$35,590
+0%
Fees to Service Providers
$325
$325
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$773
$633
-18%
Interest
$5,952
$9,628
+62%
Depreciation
$22,642
$20,633
-9%
Other
$27,504
$59,672
+117%
Total Expenses
$92,767
$126,481
+36%
Net income
2023
2024
Change
Net income
+$57,030
+$24,296
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$86,732
$120,623
+39%
Admin
$6,035
$5,858
-3%
Fundraising
$0
$0
-
Total Expenses
$92,767
$126,481
+36%