Income Statement

Fiscal Year: 2024
Revenues in 2024
$511,286
Membership Dues
85%
Other
5%
Investments
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$352,249
Other
53%
Salaries & Benefits
20%
Benefits to Members
11%
Offices, Occupancy & IT
11%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$17,072
$24,916
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$418,769
$436,122
+4%
Investments
$7,078
$24,973
+253%
Other
$65,171
$25,275
-61%
Total Revenues
$508,090
$511,286
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$114,596
$39,992
-65%
Salaries & Benefits
$65,730
$70,932
+8%
Fees to Service Providers
$0
$1,369
-
Advertising & Promotion
$6,074
$2,420
-60%
Offices, Occupancy & IT
$10,819
$39,655
+267%
Interest
$0
$8,653
-
Depreciation
$0
$1,009
-
Other
$136,627
$188,219
+38%
Total Expenses
$333,846
$352,249
+6%
Net income
2023
2024
Change
Net income
+$174,244
+$159,037
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$333,846
$39,992
-88%
Admin
$0
$312,257
-
Fundraising
$0
$0
-
Total Expenses
$333,846
$352,249
+6%