Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,849
Membership Dues
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,151,045
Other
74%
Depreciation
23%
Fees to Service Providers
1%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,172,213
$1,289,501
+10%
Investments
$29,331
$42,717
+46%
Other
$18,301
$8,631
-53%
Total Revenues
$1,219,845
$1,340,849
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,948
$14,827
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,137
$6,243
-13%
Interest
$14,910
$12,993
-13%
Depreciation
$250,555
$267,499
+7%
Other
$646,133
$849,483
+31%
Total Expenses
$936,683
$1,151,045
+23%
Net income
2023
2024
Change
Net income
+$283,162
+$189,804
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$924,832
$1,137,265
+23%
Admin
$11,851
$13,780
+16%
Fundraising
$0
$0
-
Total Expenses
$936,683
$1,151,045
+23%