Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,593
Membership Dues
60%
Program Services
22%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$226,325
Salaries & Benefits
67%
Other
31%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,655
$51,356
-12%
Membership Dues
$123,758
$141,490
+14%
Investments
$0
$0
-
Other
$40,765
$44,747
+10%
Total Revenues
$223,178
$237,593
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,750
$152,714
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$257
$164
-36%
Offices, Occupancy & IT
$9,102
$3,670
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,978
$69,777
+9%
Total Expenses
$214,087
$226,325
+6%
Net income
2023
2024
Change
Net income
+$9,091
+$11,268
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$122,941
$149,603
+22%
Admin
$91,146
$76,722
-16%
Fundraising
$0
$0
-
Total Expenses
$214,087
$226,325
+6%