Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,205
Program Services
69%
Membership Dues
28%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$346,712
Other
55%
Salaries & Benefits
39%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
<1%
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
$287,213
$283,927
-1%
Membership Dues
$118,275
$113,653
-4%
Investments
$7,833
$7,440
-5%
Other
$1,672
$6,185
+270%
Total Revenues
$414,993
$411,205
-1%
Expenses
2023
2024
Change
Grants
$0
$530
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,362
$136,517
+4%
Fees to Service Providers
$49,723
$6,952
-86%
Advertising & Promotion
$5,409
$6,952
+29%
Offices, Occupancy & IT
$4,345
$6,374
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,486
$189,387
+17%
Total Expenses
$352,325
$346,712
-2%
Net income
2023
2024
Change
Net income
+$62,668
+$64,493
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$343,715
$338,200
-2%
Admin
$8,610
$8,512
-1%
Fundraising
$0
$0
-
Total Expenses
$352,325
$346,712
-2%