Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$762,765
Membership Dues
88%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$721,388
Salaries & Benefits
40%
Other
30%
Benefits to Members
21%
Offices, Occupancy & IT
7%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,049
$63,741
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$615,776
$674,660
+10%
Investments
$10,529
$24,364
+131%
Other
$0
$0
-
Total Revenues
$711,354
$762,765
+7%
Expenses
2023
2024
Change
Grants
$8,596
$8,964
+4%
Benefits to Members
$105,459
$152,374
+44%
Salaries & Benefits
$247,278
$290,137
+17%
Fees to Service Providers
$1,400
$3,713
+165%
Advertising & Promotion
$3,797
$1,573
-59%
Offices, Occupancy & IT
$49,931
$51,345
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,455
$213,282
-10%
Total Expenses
$653,916
$721,388
+10%
Net income
2023
2024
Change
Net income
+$57,438
+$41,377
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$487,671
$540,581
+11%
Admin
$166,245
$180,807
+9%
Fundraising
$0
$0
-
Total Expenses
$653,916
$721,388
+10%
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