Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,634,262
Membership Dues
65%
Program Services
24%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,195,378
Other
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,746
$389,481
+2%
Membership Dues
$955,522
$1,054,157
+10%
Investments
$464,372
$135,527
-71%
Other
$35,274
$55,097
+56%
Total Revenues
$1,835,914
$1,634,262
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,075
$357,555
+0%
Fees to Service Providers
$27,231
$22,802
-16%
Advertising & Promotion
$29,047
$32,753
+13%
Offices, Occupancy & IT
$47,225
$58,400
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$809,308
$1,723,868
+113%
Total Expenses
$1,268,886
$2,195,378
+73%
Net income
2023
2024
Change
Net income
+$567,028
-$561,116
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$958,033
$2,136,001
+123%
Admin
$310,853
$59,377
-81%
Fundraising
$0
$0
-
Total Expenses
$1,268,886
$2,195,378
+73%