Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$676,999
Program Services
39%
Membership Dues
34%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$705,603
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,474
$260,766
+17%
Membership Dues
$213,259
$227,533
+7%
Investments
$309
$222
-28%
Other
$190,118
$188,478
-1%
Total Revenues
$626,160
$676,999
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,870
$437,560
+16%
Fees to Service Providers
$7,261
$8,273
+14%
Advertising & Promotion
$6,579
$12,524
+90%
Offices, Occupancy & IT
$32,791
$64,638
+97%
Interest
$0
$0
-
Depreciation
$5,792
$6,677
+15%
Other
$189,291
$175,931
-7%
Total Expenses
$619,584
$705,603
+14%
Net income
2023
2024
Change
Net income
+$6,576
-$28,604
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$566,024
$566,689
+0%
Admin
$36,893
$89,368
+142%
Fundraising
$16,667
$49,546
+197%
Total Expenses
$619,584
$705,603
+14%