Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,061
Membership Dues
50%
Program Services
32%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$282,428
Salaries & Benefits
54%
Other
42%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,351
$96,485
+63%
Membership Dues
$107,559
$150,211
+40%
Investments
$1,155
$1,426
+23%
Other
$55,221
$51,939
-6%
Total Revenues
$223,286
$300,061
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,874
$151,175
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$801
$2,393
+199%
Offices, Occupancy & IT
$11,511
$8,627
-25%
Interest
$0
$0
-
Depreciation
$809
$744
-8%
Other
$75,207
$119,489
+59%
Total Expenses
$237,202
$282,428
+19%
Net income
2023
2024
Change
Net income
-$13,916
+$17,633
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$75,968
$95,031
+25%
Admin
$23,162
$68,018
+194%
Fundraising
$0
$0
-
Total Expenses
$237,202
$282,428
+19%