Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,259,318
Membership Dues
80%
Program Services
13%
Contributions
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,080,734
Salaries & Benefits
62%
Other
24%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,066
$129,338
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580,196
$572,430
-1%
Membership Dues
$3,469,236
$3,420,632
-1%
Investments
$61,133
$73,460
+20%
Other
-$27,010
$63,458
-335%
Total Revenues
$4,169,621
$4,259,318
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,480,353
$2,542,366
+3%
Fees to Service Providers
$10,150
$20,886
+106%
Advertising & Promotion
$217,128
$237,893
+10%
Offices, Occupancy & IT
$69,275
$80,836
+17%
Interest
$0
$0
-
Depreciation
$203,494
$202,179
-1%
Other
$1,048,548
$996,574
-5%
Total Expenses
$4,028,948
$4,080,734
+1%
Net income
2023
2024
Change
Net income
+$140,673
+$178,584
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,388,844
$3,445,579
+2%
Admin
$640,104
$635,155
-1%
Fundraising
$0
$0
-
Total Expenses
$4,028,948
$4,080,734
+1%