Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,987
Program Services
76%
Membership Dues
22%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$634,112
Salaries & Benefits
52%
Other
39%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,258
$460,740
+12%
Membership Dues
$134,500
$132,125
-2%
Investments
$7,867
$11,122
+41%
Other
$0
$0
-
Total Revenues
$554,625
$603,987
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,224
$332,534
+9%
Fees to Service Providers
$9,081
$9,172
+1%
Advertising & Promotion
$15,004
$19,214
+28%
Offices, Occupancy & IT
$37,451
$26,788
-28%
Interest
$0
$18
-
Depreciation
$0
$0
-
Other
$185,197
$246,386
+33%
Total Expenses
$550,957
$634,112
+15%
Net income
2023
2024
Change
Net income
+$3,668
-$30,125
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$353,640
$468,132
+32%
Admin
$197,317
$165,980
-16%
Fundraising
$0
$0
-
Total Expenses
$550,957
$634,112
+15%