Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,359,786
Membership Dues
67%
Other
17%
Program Services
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,203,535
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
1%
Depreciation
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
$561,856
$323,959
-42%
Membership Dues
$1,508,591
$1,589,277
+5%
Investments
$18,288
$36,745
+101%
Other
$132,689
$409,805
+209%
Total Revenues
$2,221,424
$2,359,786
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,495
$724,657
-2%
Fees to Service Providers
$75,991
$63,384
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,556
$103,622
+56%
Interest
$25,880
$29,259
+13%
Depreciation
$162,767
$28,104
-83%
Other
$1,180,758
$1,254,509
+6%
Total Expenses
$2,254,447
$2,203,535
-2%
Net income
2023
2024
Change
Net income
-$33,023
+$156,251
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$2,254,447
$2,203,535
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,254,447
$2,203,535
-2%