Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,899
Membership Dues
78%
Program Services
13%
Investments
6%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,677,493
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,544
$42,510
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,951
$246,888
-10%
Membership Dues
$1,393,712
$1,476,756
+6%
Investments
$83,828
$109,504
+31%
Other
$16,992
$22,241
+31%
Total Revenues
$1,798,027
$1,897,899
+6%
Expenses
2023
2024
Change
Grants
$41,542
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,773
$681,995
+21%
Fees to Service Providers
$142,062
$99,535
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,118
$110,844
-24%
Interest
$0
$0
-
Depreciation
$39,752
$46,224
+16%
Other
$693,178
$738,895
+7%
Total Expenses
$1,626,425
$1,677,493
+3%
Net income
2023
2024
Change
Net income
+$171,602
+$220,406
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,017,299
-
Admin
-
$518,283
-
Fundraising
-
$95,687
-
Total Expenses
$1,626,425
$1,677,493
+3%