Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,345,642
Program Services
65%
Membership Dues
29%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,201,158
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
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
$1,594,138
$1,526,605
-4%
Membership Dues
$658,295
$686,748
+4%
Investments
$79,353
$132,289
+67%
Other
$8,764
$0
-100%
Total Revenues
$2,340,550
$2,345,642
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,170,062
$1,196,547
+2%
Fees to Service Providers
$124,974
$101,168
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,107
$129,036
-7%
Interest
$0
$0
-
Depreciation
$5,036
$2,345
-53%
Other
$803,171
$772,062
-4%
Total Expenses
$2,242,350
$2,201,158
-2%
Net income
2023
2024
Change
Net income
+$98,200
+$144,484
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,242,350
$2,201,158
-2%