Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$808,716
Program Services
55%
Other
34%
Membership Dues
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$762,930
Other
79%
Fees to Service Providers
20%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,041
$448,189
+3%
Membership Dues
$54,343
$65,373
+20%
Investments
$14,563
$20,407
+40%
Other
$209,462
$274,747
+31%
Total Revenues
$711,409
$808,716
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,228
$152,790
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,009
$7,985
0%
Interest
$1,240
$2,050
+65%
Depreciation
$0
$0
-
Other
$516,019
$600,105
+16%
Total Expenses
$674,496
$762,930
+13%
Net income
2023
2024
Change
Net income
+$36,913
+$45,786
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$674,496
$762,930
+13%