Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,511,786
Program Services
68%
Membership Dues
20%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,387,018
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,519,684
$1,713,607
+13%
Membership Dues
$388,047
$499,738
+29%
Investments
$31,208
$61,632
+97%
Other
$225,869
$236,809
+5%
Total Revenues
$2,164,808
$2,511,786
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,730
$813,145
+2%
Fees to Service Providers
$39,783
$90,933
+129%
Advertising & Promotion
$81,223
$59,337
-27%
Offices, Occupancy & IT
$128,794
$127,600
-1%
Interest
$0
$0
-
Depreciation
$70,232
$53,633
-24%
Other
$1,031,492
$1,242,370
+20%
Total Expenses
$2,152,254
$2,387,018
+11%
Net income
2023
2024
Change
Net income
+$12,554
+$124,768
+894%
Functional Expenses
Summary
2023
2024
Change
Program
$1,785,870
$1,744,502
-2%
Admin
$366,384
$476,227
+30%
Fundraising
$0
$166,289
-
Total Expenses
$2,152,254
$2,387,018
+11%