Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,016
Program Services
52%
Membership Dues
39%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$214,118
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,578
$120,714
-5%
Membership Dues
$98,029
$90,904
-7%
Investments
$11,887
$16,186
+36%
Other
$5,193
$6,212
+20%
Total Revenues
$241,687
$234,016
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,452
$20,078
-18%
Fees to Service Providers
$9,250
$10,750
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$912
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,628
$183,290
+3%
Total Expenses
$213,242
$214,118
+0%
Net income
2023
2024
Change
Net income
+$28,445
+$19,898
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$145,051
$136,900
-6%
Admin
$68,191
$77,218
+13%
Fundraising
$0
$0
-
Total Expenses
$213,242
$214,118
+0%