Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,646
Membership Dues
84%
Program Services
8%
Other
3%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$776,863
Salaries & Benefits
48%
Offices, Occupancy & IT
32%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,200
$22,100
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,474
$74,796
+3%
Membership Dues
$772,047
$819,238
+6%
Investments
$389
$21,723
+5484%
Other
$221,809
$31,789
-86%
Total Revenues
$1,084,919
$969,646
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,610
$371,913
+3%
Fees to Service Providers
$72,182
$73,987
+3%
Advertising & Promotion
$10,700
$31,587
+195%
Offices, Occupancy & IT
$245,620
$246,096
+0%
Interest
$9,122
$0
-100%
Depreciation
$0
$0
-
Other
$17,363
$53,280
+207%
Total Expenses
$716,597
$776,863
+8%
Net income
2023
2024
Change
Net income
+$368,322
+$192,783
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$568,257
$630,111
+11%
Admin
$142,766
$141,018
-1%
Fundraising
$5,574
$5,734
+3%
Total Expenses
$716,597
$776,863
+8%