Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,577,418
Membership Dues
62%
Program Services
20%
Other
17%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,685,656
Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$14,338
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$706,767
$511,707
-28%
Membership Dues
$1,442,412
$1,602,979
+11%
Investments
$78
$228
+192%
Other
$254,419
$448,166
+76%
Total Revenues
$2,403,676
$2,577,418
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,087,130
$1,131,614
+4%
Fees to Service Providers
$142,581
$116,811
-18%
Advertising & Promotion
$14,355
$19,067
+33%
Offices, Occupancy & IT
$405,608
$387,650
-4%
Interest
$90,522
$104,565
+16%
Depreciation
$187,751
$201,338
+7%
Other
$718,110
$724,611
+1%
Total Expenses
$2,646,057
$2,685,656
+1%
Net income
2023
2024
Change
Net income
-$242,381
-$108,238
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,646,057
$2,685,656
+1%