Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,660,602
Program Services
64%
Membership Dues
17%
Other
12%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,533,616
Other
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,850
$14,560
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$849,542
$1,059,837
+25%
Membership Dues
$283,240
$289,578
+2%
Investments
$75,804
$97,819
+29%
Other
$118,964
$198,808
+67%
Total Revenues
$1,341,400
$1,660,602
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,065
$601,121
+6%
Fees to Service Providers
$68,553
$83,755
+22%
Advertising & Promotion
$3,683
$2,837
-23%
Offices, Occupancy & IT
$144,752
$146,540
+1%
Interest
$4,086
$3,983
-3%
Depreciation
$34,823
$34,370
-1%
Other
$573,483
$661,010
+15%
Total Expenses
$1,397,445
$1,533,616
+10%
Net income
2023
2024
Change
Net income
-$56,045
+$126,986
-327%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,397,445
$1,533,616
+10%