Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,279
Program Services
48%
Membership Dues
37%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$356,275
Salaries & Benefits
40%
Other
40%
Offices, Occupancy & IT
19%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,702
$196,301
+6%
Membership Dues
$148,000
$152,000
+3%
Investments
$57,227
$61,978
+8%
Other
$0
$0
-
Total Revenues
$390,929
$410,279
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,935
$143,345
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,870
$105
-96%
Offices, Occupancy & IT
$63,790
$65,976
+3%
Interest
$0
$0
-
Depreciation
$3,627
$3,631
+0%
Other
$114,636
$143,218
+25%
Total Expenses
$315,858
$356,275
+13%
Net income
2023
2024
Change
Net income
+$75,071
+$54,004
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$306,458
$336,601
+10%
Admin
$9,400
$19,674
+109%
Fundraising
$0
$0
-
Total Expenses
$315,858
$356,275
+13%