Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,675,882
Program Services
51%
Investments
27%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,305,769
Salaries & Benefits
33%
Other
24%
Benefits to Members
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,238,510
$3,397,971
+5%
Membership Dues
$0
$0
-
Investments
$1,286,235
$1,790,761
+39%
Other
$1,349,458
$1,487,150
+10%
Total Revenues
$5,874,203
$6,675,882
+14%
Expenses
2023
2024
Change
Grants
$4,000
$3,000
-25%
Benefits to Members
$744,888
$1,215,929
+63%
Salaries & Benefits
$1,942,599
$1,764,357
-9%
Fees to Service Providers
$73,721
$145,851
+98%
Advertising & Promotion
$109,291
$124,456
+14%
Offices, Occupancy & IT
$617,801
$649,180
+5%
Interest
$0
$0
-
Depreciation
$119,302
$114,837
-4%
Other
$1,185,535
$1,288,159
+9%
Total Expenses
$4,797,137
$5,305,769
+11%
Net income
2023
2024
Change
Net income
+$1,077,066
+$1,370,113
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,797,137
$5,305,769
+11%