Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,242,327
Membership Dues
51%
Program Services
45%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,180,710
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$844,741
$50,736
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$915,665
$1,472,510
+61%
Membership Dues
$1,101,010
$1,644,918
+49%
Investments
$5,985
$67,357
+1025%
Other
$5,215
$6,806
+31%
Total Revenues
$2,872,616
$3,242,327
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,744
$1,716,032
+60%
Fees to Service Providers
$923,042
$623,782
-32%
Advertising & Promotion
$2,070
$6,949
+236%
Offices, Occupancy & IT
$52,353
$84,514
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$622,612
$749,433
+20%
Total Expenses
$2,671,821
$3,180,710
+19%
Net income
2023
2024
Change
Net income
+$200,795
+$61,617
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,934
$2,247,524
+15%
Admin
$711,887
$933,186
+31%
Fundraising
$0
$0
-
Total Expenses
$2,671,821
$3,180,710
+19%