Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,153,804
Other
60%
Membership Dues
35%
Program Services
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,118,344
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
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
$32,404
$32,327
0%
Membership Dues
$380,084
$407,643
+7%
Investments
$19,004
$26,295
+38%
Other
$656,978
$687,539
+5%
Total Revenues
$1,088,470
$1,153,804
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,223
$831,064
-1%
Fees to Service Providers
$37,331
$15,705
-58%
Advertising & Promotion
$25,873
$8,663
-67%
Offices, Occupancy & IT
$60,496
$77,973
+29%
Interest
$0
$0
-
Depreciation
$18,401
$24,439
+33%
Other
$97,732
$160,500
+64%
Total Expenses
$1,080,056
$1,118,344
+4%
Net income
2023
2024
Change
Net income
+$8,414
+$35,460
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$720,074
$729,998
+1%
Admin
$352,759
$381,134
+8%
Fundraising
$7,223
$7,212
0%
Total Expenses
$1,080,056
$1,118,344
+4%