Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$2,537,891
Membership Dues
40%
Program Services
34%
Other
23%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,984,366
Salaries & Benefits
40%
Other
40%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718,461
$867,333
+21%
Membership Dues
$1,022,273
$1,007,058
-1%
Investments
$29,398
$70,450
+140%
Other
$557,487
$593,050
+6%
Total Revenues
$2,327,619
$2,537,891
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,152
$788,473
+11%
Fees to Service Providers
$285,112
$292,164
+2%
Advertising & Promotion
$3,953
$1,611
-59%
Offices, Occupancy & IT
$173,570
$110,568
-36%
Interest
$0
$0
-
Depreciation
$11,004
$4,894
-56%
Other
$419,801
$786,656
+87%
Total Expenses
$1,605,592
$1,984,366
+24%
Net income
2023
2024
Change
Net income
+$722,027
+$553,525
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,421
$1,588,234
+23%
Admin
$314,171
$396,132
+26%
Fundraising
$0
$0
-
Total Expenses
$1,605,592
$1,984,366
+24%