Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,907
Membership Dues
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,624,200
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,640,324
$1,584,294
-3%
Investments
$53,246
$65,630
+23%
Other
-$37,992
$54,983
-245%
Total Revenues
$1,655,578
$1,704,907
+3%
Expenses
2023
2024
Change
Grants
$16,857
$19,831
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,046
$728,283
+12%
Fees to Service Providers
$23,968
$20,845
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,700
$73,748
+61%
Interest
$0
$0
-
Depreciation
$37,696
$26,262
-30%
Other
$815,451
$755,231
-7%
Total Expenses
$1,591,718
$1,624,200
+2%
Net income
2023
2024
Change
Net income
+$63,860
+$80,707
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,591,718
$1,624,200
+2%