Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$640,415
Program Services
61%
Membership Dues
22%
Other
16%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$705,845
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,078
$388,283
+6%
Membership Dues
$128,219
$141,370
+10%
Investments
$9,731
$11,422
+17%
Other
$64,290
$99,340
+55%
Total Revenues
$567,318
$640,415
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,152
$166,524
+2%
Fees to Service Providers
$25,745
$23,438
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,054
$31,831
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,490
$484,052
+13%
Total Expenses
$646,441
$705,845
+9%
Net income
2023
2024
Change
Net income
-$79,123
-$65,430
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$461,100
$514,820
+12%
Admin
$185,341
$191,025
+3%
Fundraising
$0
$0
-
Total Expenses
$646,441
$705,845
+9%
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