Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,690
Membership Dues
77%
Contributions
12%
Other
6%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$110,377
Salaries & Benefits
58%
Offices, Occupancy & IT
40%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,319
$14,045
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,695
$1,057
-90%
Membership Dues
$84,574
$93,442
+10%
Investments
$3,724
$5,280
+42%
Other
$7,053
$6,866
-3%
Total Revenues
$118,365
$120,690
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,902
$63,777
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$750
$750
+0%
Offices, Occupancy & IT
$42,186
$44,692
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,789
$1,158
-58%
Total Expenses
$109,627
$110,377
+1%
Net income
2023
2024
Change
Net income
+$8,738
+$10,313
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$101,958
$102,724
+1%
Admin
$7,669
$7,653
0%
Fundraising
$0
$0
-
Total Expenses
$109,627
$110,377
+1%