Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,203
Other
41%
Membership Dues
34%
Program Services
17%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$346,919
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Advertising & Promotion
4%
Other
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,104
$55,786
+18%
Membership Dues
$103,918
$115,782
+11%
Investments
$21,776
$27,380
+26%
Other
$219,153
$137,255
-37%
Total Revenues
$391,951
$336,203
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,893
$228,309
+26%
Fees to Service Providers
$15,085
$25,619
+70%
Advertising & Promotion
$66,718
$15,045
-77%
Offices, Occupancy & IT
$43,482
$64,392
+48%
Interest
$12,617
$284
-98%
Depreciation
$6,198
$5,504
-11%
Other
$13,380
$7,766
-42%
Total Expenses
$338,373
$346,919
+3%
Net income
2023
2024
Change
Net income
+$53,578
-$10,716
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$22,715
$28,165
+24%
Admin
$315,658
$318,640
+1%
Fundraising
$0
$114
-
Total Expenses
$338,373
$346,919
+3%