Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,573,622
Program Services
55%
Membership Dues
42%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,438,155
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<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
$1,184,747
$1,410,034
+19%
Membership Dues
$1,050,175
$1,086,902
+3%
Investments
$10,548
$21,195
+101%
Other
$56,752
$55,491
-2%
Total Revenues
$2,302,222
$2,573,622
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,129
$1,011,159
+24%
Fees to Service Providers
$217,512
$211,968
-3%
Advertising & Promotion
$16,535
$20,532
+24%
Offices, Occupancy & IT
$107,316
$148,470
+38%
Interest
$0
$0
-
Depreciation
$9,109
$7,333
-19%
Other
$808,986
$1,038,693
+28%
Total Expenses
$1,973,587
$2,438,155
+24%
Net income
2023
2024
Change
Net income
+$328,635
+$135,467
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$22,872
$29,347
+28%
Admin
$1,950,715
$2,408,808
+23%
Fundraising
$0
$0
-
Total Expenses
$1,973,587
$2,438,155
+24%