Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,516
Membership Dues
76%
Program Services
15%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$249,338
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,401
$81,061
-10%
Membership Dues
$196,392
$420,660
+114%
Investments
$11,226
$19,661
+75%
Other
$39,590
$35,134
-11%
Total Revenues
$337,609
$556,516
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,068
$74,932
-3%
Fees to Service Providers
$22,232
$19,261
-13%
Advertising & Promotion
$4,764
$0
-100%
Offices, Occupancy & IT
$26,793
$32,542
+21%
Interest
$0
$0
-
Depreciation
$32,429
$4,257
-87%
Other
$111,296
$118,346
+6%
Total Expenses
$274,582
$249,338
-9%
Net income
2023
2024
Change
Net income
+$63,027
+$307,178
+387%
Functional Expenses
Summary
2023
2024
Change
Program
$257,350
$226,597
-12%
Admin
$17,232
$22,741
+32%
Fundraising
$0
$0
-
Total Expenses
$274,582
$249,338
-9%