Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,939,880
Program Services
69%
Membership Dues
31%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,040,202
Salaries & Benefits
60%
Other
27%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,785,055
$2,017,166
+13%
Membership Dues
$854,693
$899,936
+5%
Investments
$13,724
$18,778
+37%
Other
$19,159
$4,000
-79%
Total Revenues
$2,672,631
$2,939,880
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,721
$1,832,795
+9%
Fees to Service Providers
$16,726
$11,660
-30%
Advertising & Promotion
$14,748
$13,076
-11%
Offices, Occupancy & IT
$120,654
$120,795
+0%
Interest
$63,249
$90,552
+43%
Depreciation
$152,455
$149,041
-2%
Other
$755,171
$822,283
+9%
Total Expenses
$2,803,724
$3,040,202
+8%
Net income
2023
2024
Change
Net income
-$131,093
-$100,322
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$742,644
$1,276,400
+72%
Admin
$2,061,080
$1,763,802
-14%
Fundraising
$0
$0
-
Total Expenses
$2,803,724
$3,040,202
+8%