Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,166
Program Services
81%
Membership Dues
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,138,430
Fees to Service Providers
70%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$851,900
$903,692
+6%
Membership Dues
$209,650
$216,463
+3%
Investments
$17
$11
-35%
Other
$0
$0
-
Total Revenues
$1,061,567
$1,120,166
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,991
$301,695
+7%
Fees to Service Providers
$771,840
$802,033
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,519
$27,519
+0%
Interest
$0
$0
-
Depreciation
$1,198
$1,199
+0%
Other
$7,513
$5,984
-20%
Total Expenses
$1,089,061
$1,138,430
+5%
Net income
2023
2024
Change
Net income
-$27,494
-$18,264
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$862,340
$889,508
+3%
Admin
$226,721
$248,922
+10%
Fundraising
$0
$0
-
Total Expenses
$1,089,061
$1,138,430
+5%