Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,592,847
Membership Dues
50%
Other
31%
Program Services
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,672,921
Salaries & Benefits
54%
Other
37%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,810
$295,247
+4%
Membership Dues
$763,177
$796,085
+4%
Investments
$5,696
$9,525
+67%
Other
$707,976
$491,990
-31%
Total Revenues
$1,759,659
$1,592,847
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,643
$910,301
+15%
Fees to Service Providers
$34,427
$41,215
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675
$3,788
+461%
Interest
$7,654
$1,052
-86%
Depreciation
$101,545
$100,942
-1%
Other
$710,581
$615,623
-13%
Total Expenses
$1,649,525
$1,672,921
+1%
Net income
2023
2024
Change
Net income
+$110,134
-$80,074
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,568,516
$1,578,755
+1%
Admin
$81,009
$94,166
+16%
Fundraising
-
-
-
Total Expenses
$1,649,525
$1,672,921
+1%