Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,908,345
Program Services
76%
Membership Dues
14%
Investments
6%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,131,892
Other
40%
Salaries & Benefits
35%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,382,794
$2,954,258
+24%
Membership Dues
$447,116
$531,907
+19%
Investments
$123,908
$237,455
+92%
Other
-$104,743
$184,725
-276%
Total Revenues
$2,849,075
$3,908,345
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,827
$744,594
+17%
Fees to Service Providers
$370,181
$398,196
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,280
$132,635
-17%
Interest
$0
$0
-
Depreciation
$861
$0
-100%
Other
$763,369
$856,467
+12%
Total Expenses
$1,933,518
$2,131,892
+10%
Net income
2023
2024
Change
Net income
+$915,557
+$1,776,453
+94%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,933,518
$2,131,892
+10%