Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,991
Membership Dues
56%
Program Services
41%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,780,250
Salaries & Benefits
43%
Other
35%
Depreciation
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,437,607
$1,290,564
-10%
Membership Dues
$1,540,603
$1,778,212
+15%
Investments
$9,353
$27,553
+195%
Other
$39,133
$80,662
+106%
Total Revenues
$3,026,696
$3,176,991
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,145
$1,184,321
-1%
Fees to Service Providers
$24,338
$29,244
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,579
$46,963
+5%
Interest
$9,186
$781
-91%
Depreciation
$518,657
$558,768
+8%
Other
$889,759
$960,173
+8%
Total Expenses
$2,688,664
$2,780,250
+3%
Net income
2023
2024
Change
Net income
+$338,032
+$396,741
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,688,664
$2,780,250
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,688,664
$2,780,250
+3%