Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,123
Program Services
59%
Membership Dues
37%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$202,589
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,219
$146,947
+19%
Membership Dues
$85,144
$91,219
+7%
Investments
$0
$5,332
-
Other
$5,242
$5,625
+7%
Total Revenues
$213,605
$249,123
+17%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,384
$111,465
+7%
Fees to Service Providers
$3,895
$6,308
+62%
Advertising & Promotion
$1,649
$926
-44%
Offices, Occupancy & IT
$16,731
$19,053
+14%
Interest
$58
$65
+12%
Depreciation
$0
$0
-
Other
$64,266
$61,772
-4%
Total Expenses
$190,983
$202,589
+6%
Net income
2023
2024
Change
Net income
+$22,622
+$46,534
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$54,556
$51,534
-6%
Admin
$136,427
$151,055
+11%
Fundraising
$0
$0
-
Total Expenses
$190,983
$202,589
+6%