Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,422,401
Membership Dues
57%
Program Services
32%
Other
5%
Investments
4%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$1,071,525
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,665
$6,556
-93%
Government Grants
$0
$0
-
Fundraising Events
$4,400
$24,427
+455%
Program Services
$454,679
$455,237
+0%
Membership Dues
$805,085
$808,673
+0%
Investments
$32,258
$60,748
+88%
Other
$144,526
$66,760
-54%
Total Revenues
$1,539,613
$1,422,401
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,037
$468,942
-7%
Fees to Service Providers
$83,073
$95,542
+15%
Advertising & Promotion
$7,533
$8,085
+7%
Offices, Occupancy & IT
$151,231
$182,850
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,009
$316,106
+17%
Total Expenses
$1,015,883
$1,071,525
+5%
Net income
2023
2024
Change
Net income
+$523,730
+$350,876
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$889,098
$911,832
+3%
Admin
$126,785
$159,693
+26%
Fundraising
$0
$0
-
Total Expenses
$1,015,883
$1,071,525
+5%