Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,287,504
Membership Dues
53%
Program Services
24%
Other
22%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,204,998
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<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
$407,470
$791,099
+94%
Membership Dues
$1,473,167
$1,734,654
+18%
Investments
$44,525
$41,146
-8%
Other
$233,642
$720,605
+208%
Total Revenues
$2,158,804
$3,287,504
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,064
$1,831,784
+40%
Fees to Service Providers
$65,770
$52,268
-21%
Advertising & Promotion
$52,096
$22,363
-57%
Offices, Occupancy & IT
$99,716
$95,727
-4%
Interest
$4
$0
-100%
Depreciation
$72,866
$68,894
-5%
Other
$782,582
$1,133,962
+45%
Total Expenses
$2,377,098
$3,204,998
+35%
Net income
2023
2024
Change
Net income
-$218,294
+$82,506
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,377,098
$3,204,998
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,377,098
$3,204,998
+35%