Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,760,270
Program Services
81%
Membership Dues
15%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,527,926
Other
74%
Salaries & Benefits
22%
Benefits to Members
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,625
$50,881
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$987,868
$1,427,106
+44%
Membership Dues
$205,761
$263,473
+28%
Investments
$5,551
$17,264
+211%
Other
$0
$1,546
-
Total Revenues
$1,434,805
$1,760,270
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,286
$17,936
+46%
Salaries & Benefits
$274,715
$336,274
+22%
Fees to Service Providers
$13,547
$17,850
+32%
Advertising & Promotion
$0
$2,480
-
Offices, Occupancy & IT
$2,292
$14,750
+544%
Interest
$0
$0
-
Depreciation
$3,817
$3,439
-10%
Other
$1,016,846
$1,135,197
+12%
Total Expenses
$1,323,503
$1,527,926
+15%
Net income
2023
2024
Change
Net income
+$111,302
+$232,344
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,519
$1,453,566
+27%
Admin
$183,420
$74,360
-59%
Fundraising
$0
$0
-
Total Expenses
$1,323,503
$1,527,926
+15%