Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,443
Membership Dues
79%
Program Services
17%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$263,594
Other
38%
Salaries & Benefits
30%
Depreciation
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Interest
3%
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
$39,247
$51,648
+32%
Membership Dues
$217,888
$245,002
+12%
Investments
$1,262
$4,220
+234%
Other
$758
$7,573
+899%
Total Revenues
$259,155
$308,443
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,911
$79,642
+12%
Fees to Service Providers
$7,184
$10,058
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,695
$31,472
+130%
Interest
$5,056
$8,018
+59%
Depreciation
$0
$34,371
-
Other
$94,850
$100,033
+5%
Total Expenses
$191,696
$263,594
+38%
Net income
2023
2024
Change
Net income
+$67,459
+$44,849
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$191,696
$263,594
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,696
$263,594
+38%