Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,498,020
Membership Dues
81%
Contributions
15%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,549,461
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$663,773
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,206
$175,857
-79%
Membership Dues
$3,356,575
$3,637,430
+8%
Investments
$25,313
$10,960
-57%
Other
-$58
$10,000
-17341%
Total Revenues
$4,218,036
$4,498,020
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,580,467
$2,986,243
+16%
Fees to Service Providers
$674,929
$925,332
+37%
Advertising & Promotion
$64,916
$67,315
+4%
Offices, Occupancy & IT
$362,200
$322,234
-11%
Interest
$0
$0
-
Depreciation
$13,639
$1,706
-87%
Other
$930,596
$1,246,631
+34%
Total Expenses
$4,626,747
$5,549,461
+20%
Net income
2023
2024
Change
Net income
-$408,711
-$1,051,441
-157%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,626,747
$5,549,461
+20%