Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,783,423
Membership Dues
98%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,679,164
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,471,159
$2,736,037
+11%
Investments
$989
$22,386
+2163%
Other
$0
$0
-
Total Revenues
$2,472,148
$2,783,423
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,338
$1,451,129
+5%
Fees to Service Providers
$74,258
$95,305
+28%
Advertising & Promotion
$74,906
$64,925
-13%
Offices, Occupancy & IT
$14,039
$14,454
+3%
Interest
$0
$0
-
Depreciation
$37,966
$57,464
+51%
Other
$964,364
$995,887
+3%
Total Expenses
$2,553,871
$2,679,164
+5%
Net income
2023
2024
Change
Net income
-$81,723
+$104,259
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,139
$1,634,255
+1%
Admin
$928,732
$1,044,909
+13%
Fundraising
$0
$0
-
Total Expenses
$2,553,871
$2,679,164
+5%