Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,692,963
Membership Dues
47%
Program Services
39%
Investments
12%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,959,095
Other
57%
Salaries & Benefits
26%
Fees to Service Providers
15%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,225,914
$1,422,726
+16%
Membership Dues
$1,704,290
$1,751,616
+3%
Investments
$300,164
$443,169
+48%
Other
$47,522
$75,452
+59%
Total Revenues
$3,277,890
$3,692,963
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,332
$770,526
+21%
Fees to Service Providers
$351,937
$431,228
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$56,729
$61,858
+9%
Other
$1,638,875
$1,695,483
+3%
Total Expenses
$2,686,873
$2,959,095
+10%
Net income
2023
2024
Change
Net income
+$591,017
+$733,868
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,220,667
$2,530,783
+14%
Admin
$466,206
$428,312
-8%
Fundraising
$0
$0
-
Total Expenses
$2,686,873
$2,959,095
+10%