Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,798
Membership Dues
52%
Program Services
41%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$573,002
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,918
$250,503
+6%
Membership Dues
$303,870
$321,421
+6%
Investments
$116
$359
+209%
Other
$38,543
$43,515
+13%
Total Revenues
$579,447
$615,798
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,329
$330,043
+8%
Fees to Service Providers
$18,310
$18,450
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,888
$45,444
+1%
Interest
$0
$0
-
Depreciation
$1,069
$247
-77%
Other
$172,079
$178,818
+4%
Total Expenses
$542,675
$573,002
+6%
Net income
2023
2024
Change
Net income
+$36,772
+$42,796
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$542,675
$573,002
+6%