Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,431,688
Membership Dues
66%
Program Services
30%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,250,426
Other
40%
Salaries & Benefits
37%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
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
$919,426
$1,031,319
+12%
Membership Dues
$2,303,521
$2,269,707
-1%
Investments
$30,873
$26,753
-13%
Other
$73,363
$103,909
+42%
Total Revenues
$3,327,183
$3,431,688
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,417
$1,210,249
-3%
Fees to Service Providers
$448,641
$482,983
+8%
Advertising & Promotion
$9,610
$11,695
+22%
Offices, Occupancy & IT
$268,269
$238,567
-11%
Interest
$0
$0
-
Depreciation
$1,258
$1,997
+59%
Other
$1,302,388
$1,304,935
+0%
Total Expenses
$3,274,583
$3,250,426
-1%
Net income
2023
2024
Change
Net income
+$52,600
+$181,262
+245%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,274,583
$3,250,426
-1%