Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$708,759
Membership Dues
68%
Program Services
31%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$702,478
Salaries & Benefits
37%
Other
37%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,517
$218,161
+5%
Membership Dues
$515,087
$481,318
-7%
Investments
$587
$6,830
+1064%
Other
$3,420
$2,450
-28%
Total Revenues
$727,611
$708,759
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,240
$263,161
+3%
Fees to Service Providers
$46,840
$57,066
+22%
Advertising & Promotion
$21,706
$24,030
+11%
Offices, Occupancy & IT
$102,071
$97,474
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,622
$260,747
+3%
Total Expenses
$680,479
$702,478
+3%
Net income
2023
2024
Change
Net income
+$47,132
+$6,281
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$595,485
$613,819
+3%
Admin
$84,994
$88,659
+4%
Fundraising
$0
$0
-
Total Expenses
$680,479
$702,478
+3%