Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,707
Membership Dues
52%
Other
36%
Program Services
10%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$435,585
Other
58%
Offices, Occupancy & IT
19%
Salaries & Benefits
15%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,877
$1,851
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,463
$43,313
+77%
Membership Dues
$212,102
$216,401
+2%
Investments
$940
$5,570
+493%
Other
$176,540
$152,572
-14%
Total Revenues
$417,922
$419,707
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,607
$65,212
+22%
Fees to Service Providers
$2,115
$3,555
+68%
Advertising & Promotion
$3,858
$3,920
+2%
Offices, Occupancy & IT
$83,747
$84,335
+1%
Interest
$3,276
$3,195
-2%
Depreciation
$19,500
$23,926
+23%
Other
$222,266
$251,442
+13%
Total Expenses
$388,369
$435,585
+12%
Net income
2023
2024
Change
Net income
+$29,553
-$15,878
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$385,396
$418,198
+9%
Admin
$2,973
$17,387
+485%
Fundraising
$0
$0
-
Total Expenses
$388,369
$435,585
+12%