Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,921,514
Program Services
55%
Membership Dues
39%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,918,305
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
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
$1,601,559
$2,154,650
+35%
Membership Dues
$1,533,218
$1,511,730
-1%
Investments
$92,539
$91,821
-1%
Other
$153,365
$163,313
+6%
Total Revenues
$3,380,681
$3,921,514
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,474
$1,915,785
+5%
Fees to Service Providers
$40,643
$48,352
+19%
Advertising & Promotion
$157,995
$165,694
+5%
Offices, Occupancy & IT
$152,150
$219,879
+45%
Interest
$0
$0
-
Depreciation
$29,487
$40,127
+36%
Other
$1,138,558
$1,528,468
+34%
Total Expenses
$3,351,307
$3,918,305
+17%
Net income
2023
2024
Change
Net income
+$29,374
+$3,209
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,351,307
$3,918,305
+17%