Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,638
Membership Dues
62%
Program Services
32%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$990,958
Salaries & Benefits
47%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,811
$352,024
+150%
Membership Dues
$675,118
$674,928
0%
Investments
$43,793
$41,524
-5%
Other
$23,496
$19,162
-18%
Total Revenues
$883,218
$1,087,638
+23%
Expenses
2023
2024
Change
Grants
$32,500
$30,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,698
$463,047
+10%
Fees to Service Providers
$22,284
$27,396
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,066
$81,685
+24%
Interest
$2,934
$2,016
-31%
Depreciation
$85,567
$93,659
+9%
Other
$266,478
$293,055
+10%
Total Expenses
$895,527
$990,958
+11%
Net income
2023
2024
Change
Net income
-$12,309
+$96,680
-885%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$895,527
$990,958
+11%