Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$941,911
Membership Dues
68%
Other
19%
Program Services
6%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$652,490
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,000
$23,679
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,467
$57,389
+24%
Membership Dues
$563,082
$642,173
+14%
Investments
$22,863
$37,157
+63%
Other
$122,697
$181,513
+48%
Total Revenues
$778,109
$941,911
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,650
$413,725
+3%
Fees to Service Providers
$15,205
$10,372
-32%
Advertising & Promotion
$100
$170
+70%
Offices, Occupancy & IT
$56,326
$44,169
-22%
Interest
$6,066
$4,041
-33%
Depreciation
$6,713
$4,158
-38%
Other
$176,039
$175,855
0%
Total Expenses
$663,099
$652,490
-2%
Net income
2023
2024
Change
Net income
+$115,010
+$289,421
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$311,448
$315,291
+1%
Admin
$351,651
$337,199
-4%
Fundraising
$0
$0
-
Total Expenses
$663,099
$652,490
-2%