Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,228,821
Membership Dues
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,955,664
Other
47%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,006
$8,363
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,080,690
$2,124,138
+2%
Investments
$37,940
$64,240
+69%
Other
$13,090
$32,080
+145%
Total Revenues
$2,146,726
$2,228,821
+4%
Expenses
2023
2024
Change
Grants
$14,482
$6,195
-57%
Benefits to Members
$12,930
$5,906
-54%
Salaries & Benefits
$958,774
$898,985
-6%
Fees to Service Providers
$22,500
$15,584
-31%
Advertising & Promotion
$17,279
$1,409
-92%
Offices, Occupancy & IT
$77,229
$94,206
+22%
Interest
$0
$0
-
Depreciation
$23,340
$16,722
-28%
Other
$739,771
$916,657
+24%
Total Expenses
$1,866,305
$1,955,664
+5%
Net income
2023
2024
Change
Net income
+$280,421
+$273,157
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,866,305
$1,955,664
+5%