Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,707,651
Program Services
60%
Membership Dues
22%
Investments
10%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,273,066
Other
55%
Fees to Service Providers
41%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$200,150
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,294,611
$2,232,338
-3%
Membership Dues
$958,119
$819,575
-14%
Investments
$267,873
$373,030
+39%
Other
$27,916
$82,558
+196%
Total Revenues
$3,548,519
$3,707,651
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,145,429
$1,345,928
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,522
$114,988
+96%
Interest
$0
$0
-
Depreciation
$206
$1,150
+458%
Other
$1,824,482
$1,811,000
-1%
Total Expenses
$3,028,639
$3,273,066
+8%
Net income
2023
2024
Change
Net income
+$519,880
+$434,585
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,028,639
$3,273,066
+8%