Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,027
Membership Dues
55%
Program Services
35%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,019,681
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,299
$390,375
+13%
Membership Dues
$576,906
$607,311
+5%
Investments
$48,764
$62,488
+28%
Other
$41,639
$39,853
-4%
Total Revenues
$1,013,608
$1,100,027
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,455
$638,245
+4%
Fees to Service Providers
$7,830
$12,135
+55%
Advertising & Promotion
$2,829
$3,305
+17%
Offices, Occupancy & IT
$86,698
$76,016
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,067
$289,980
+29%
Total Expenses
$937,879
$1,019,681
+9%
Net income
2023
2024
Change
Net income
+$75,729
+$80,346
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$937,879
$1,019,681
+9%