Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,365,147
Membership Dues
57%
Program Services
38%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,221,868
Other
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,950
$30,615
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,229
$517,908
+18%
Membership Dues
$691,751
$773,438
+12%
Investments
$21,256
$34,323
+61%
Other
$8,109
$8,863
+9%
Total Revenues
$1,190,295
$1,365,147
+15%
Expenses
2023
2024
Change
Grants
$6,000
$11,400
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,948
$420,073
+3%
Fees to Service Providers
$35,573
$29,304
-18%
Advertising & Promotion
$5,985
$48,793
+715%
Offices, Occupancy & IT
$54,318
$57,648
+6%
Interest
$0
$0
-
Depreciation
$6,117
$7,339
+20%
Other
$563,871
$647,311
+15%
Total Expenses
$1,077,812
$1,221,868
+13%
Net income
2023
2024
Change
Net income
+$112,483
+$143,279
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$875,489
$1,025,286
+17%
Admin
$202,323
$196,582
-3%
Fundraising
$0
$0
-
Total Expenses
$1,077,812
$1,221,868
+13%