Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,517,992
Program Services
54%
Investments
35%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,368,875
Salaries & Benefits
42%
Offices, Occupancy & IT
29%
Other
19%
Benefits to Members
7%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,410,446
$2,956,424
-13%
Membership Dues
$0
$0
-
Investments
$1,634,520
$1,951,713
+19%
Other
$0
$609,855
-
Total Revenues
$5,044,966
$5,517,992
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$306,014
$364,182
+19%
Salaries & Benefits
$1,970,481
$2,264,023
+15%
Fees to Service Providers
$68,506
$55,919
-18%
Advertising & Promotion
$58,882
$88,827
+51%
Offices, Occupancy & IT
$2,117,234
$1,535,601
-27%
Interest
$7,947
$9,545
+20%
Depreciation
$102,068
$56,696
-44%
Other
$246,193
$994,082
+304%
Total Expenses
$4,877,325
$5,368,875
+10%
Net income
2023
2024
Change
Net income
+$167,641
+$149,117
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,877,325
$5,368,875
+10%