Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,116
Membership Dues
50%
Other
24%
Contributions
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$528,102
Salaries & Benefits
53%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,104
$111,992
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$274,467
$276,533
+1%
Investments
$13,677
$28,383
+108%
Other
$108,238
$131,208
+21%
Total Revenues
$491,486
$548,116
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,238
$280,595
+13%
Fees to Service Providers
$8,004
$7,108
-11%
Advertising & Promotion
$4,622
$7,457
+61%
Offices, Occupancy & IT
$32,209
$32,266
+0%
Interest
$0
$0
-
Depreciation
$55,166
$45,320
-18%
Other
$138,602
$155,356
+12%
Total Expenses
$485,841
$528,102
+9%
Net income
2023
2024
Change
Net income
+$5,645
+$20,014
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$400,134
$436,751
+9%
Admin
$85,707
$91,351
+7%
Fundraising
$0
$0
-
Total Expenses
$485,841
$528,102
+9%