Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,743
Membership Dues
77%
Program Services
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$670,685
Other
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<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
$118,392
$168,421
+42%
Membership Dues
$544,175
$561,322
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$662,567
$729,743
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,255
$118,802
+5%
Fees to Service Providers
$1,575
$0
-100%
Advertising & Promotion
$5,584
$2,146
-62%
Offices, Occupancy & IT
$20,779
$17,679
-15%
Interest
$0
$0
-
Depreciation
$2,857
$5,516
+93%
Other
$463,142
$526,542
+14%
Total Expenses
$607,192
$670,685
+10%
Net income
2023
2024
Change
Net income
+$55,375
+$59,058
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$607,192
$670,685
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$607,192
$670,685
+10%