Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,168,515
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,065,340
Benefits to Members
51%
Other
37%
Salaries & Benefits
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,092,791
$2,149,734
+3%
Investments
$7,198
$18,781
+161%
Other
$0
$0
-
Total Revenues
$2,099,989
$2,168,515
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,020,585
$1,052,468
+3%
Salaries & Benefits
$205,921
$216,028
+5%
Fees to Service Providers
$1,800
$473
-74%
Advertising & Promotion
$26,500
$21,500
-19%
Offices, Occupancy & IT
$25,282
$17,821
-30%
Interest
$0
$0
-
Depreciation
$2,953
$1,743
-41%
Other
$741,663
$755,307
+2%
Total Expenses
$2,024,704
$2,065,340
+2%
Net income
2023
2024
Change
Net income
+$75,285
+$103,175
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,173
$1,764,518
+3%
Admin
$304,531
$300,822
-1%
Fundraising
$0
$0
-
Total Expenses
$2,024,704
$2,065,340
+2%