Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,116,734
Membership Dues
91%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,013,651
Other
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,202
$191,611
+15%
Membership Dues
$1,592,215
$1,925,123
+21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,758,417
$2,116,734
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,017
$415,386
+5%
Fees to Service Providers
$296,879
$313,037
+5%
Advertising & Promotion
$18,431
$9,767
-47%
Offices, Occupancy & IT
$330,789
$399,749
+21%
Interest
$8,743
$10,215
+17%
Depreciation
$9,969
$5,748
-42%
Other
$920,501
$859,749
-7%
Total Expenses
$1,982,329
$2,013,651
+2%
Net income
2023
2024
Change
Net income
-$223,912
+$103,083
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,948
$1,464,311
-4%
Admin
$462,381
$549,340
+19%
Fundraising
$0
$0
-
Total Expenses
$1,982,329
$2,013,651
+2%