Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,435,112
Program Services
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,168,681
Salaries & Benefits
63%
Benefits to Members
33%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,241,921
$6,097,931
+16%
Membership Dues
$314,020
$310,180
-1%
Investments
$15,507
$27,001
+74%
Other
$0
$0
-
Total Revenues
$5,571,448
$6,435,112
+16%
Expenses
2023
2024
Change
Grants
$5,353
$9,900
+85%
Benefits to Members
$1,274,852
$2,037,749
+60%
Salaries & Benefits
$4,096,050
$3,857,457
-6%
Fees to Service Providers
$37,364
$151,320
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,381
$38,577
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,641
$73,678
+12%
Total Expenses
$5,528,641
$6,168,681
+12%
Net income
2023
2024
Change
Net income
+$42,807
+$266,431
+522%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,528,641
$6,168,681
+12%