Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,501,952
Program Services
74%
Membership Dues
19%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,169,565
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,025,725
$1,116,078
+9%
Membership Dues
$341,827
$282,943
-17%
Investments
$125,459
$102,931
-18%
Other
$0
$0
-
Total Revenues
$1,493,011
$1,501,952
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,129
$243,567
+12%
Fees to Service Providers
$37,420
$47,644
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,511
$91,032
+3%
Interest
$0
$0
-
Depreciation
$0
$9,484
-
Other
$982,742
$777,838
-21%
Total Expenses
$1,325,802
$1,169,565
-12%
Net income
2023
2024
Change
Net income
+$167,209
+$332,387
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,967
$945,745
-15%
Admin
$213,835
$223,820
+5%
Fundraising
$0
$0
-
Total Expenses
$1,325,802
$1,169,565
-12%