Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,407,663
Program Services
69%
Membership Dues
24%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,225,177
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<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
$2,949,750
$3,019,550
+2%
Membership Dues
$984,500
$1,053,500
+7%
Investments
$153,882
$231,775
+51%
Other
$73,009
$102,838
+41%
Total Revenues
$4,161,141
$4,407,663
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,512,876
$1,668,437
+10%
Fees to Service Providers
$191,452
$216,756
+13%
Advertising & Promotion
$23,455
$18,443
-21%
Offices, Occupancy & IT
$246,562
$235,287
-5%
Interest
$0
$0
-
Depreciation
$50,035
$48,806
-2%
Other
$1,874,386
$2,037,448
+9%
Total Expenses
$3,898,766
$4,225,177
+8%
Net income
2023
2024
Change
Net income
+$262,375
+$182,486
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,791,985
$3,029,558
+9%
Admin
$800,411
$838,320
+5%
Fundraising
$306,370
$357,299
+17%
Total Expenses
$3,898,766
$4,225,177
+8%