Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,151
Membership Dues
94%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$598,070
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
<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
$19,820
$37,502
+89%
Membership Dues
$684,250
$607,128
-11%
Investments
$2,166
$2,521
+16%
Other
$10,000
$0
-100%
Total Revenues
$716,236
$647,151
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,020
$383,464
+6%
Fees to Service Providers
$20,867
$24,157
+16%
Advertising & Promotion
$37,108
$42,749
+15%
Offices, Occupancy & IT
$73,332
$70,813
-3%
Interest
$0
$0
-
Depreciation
$2,370
$267
-89%
Other
$130,094
$76,620
-41%
Total Expenses
$625,791
$598,070
-4%
Net income
2023
2024
Change
Net income
+$90,445
+$49,081
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$481,849
$462,549
-4%
Admin
$137,743
$125,994
-9%
Fundraising
$6,199
$9,527
+54%
Total Expenses
$625,791
$598,070
-4%