Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,967
Program Services
42%
Membership Dues
41%
Other
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$434,973
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Fees to Service Providers
<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
$183,485
$153,895
-16%
Membership Dues
$158,335
$151,207
-5%
Investments
$15,751
$9,937
-37%
Other
$42,736
$51,928
+22%
Total Revenues
$400,307
$366,967
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,632
$219,887
+5%
Fees to Service Providers
$5,100
$3,500
-31%
Advertising & Promotion
$5,886
$5,298
-10%
Offices, Occupancy & IT
$67,130
$66,305
-1%
Interest
$0
$0
-
Depreciation
$674
$224
-67%
Other
$83,439
$139,759
+67%
Total Expenses
$371,861
$434,973
+17%
Net income
2023
2024
Change
Net income
+$28,446
-$68,006
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$60,121
$116,374
+94%
Admin
$311,740
$318,599
+2%
Fundraising
$0
$0
-
Total Expenses
$371,861
$434,973
+17%