Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,841,112
Program Services
45%
Membership Dues
39%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,817,258
Salaries & Benefits
54%
Other
34%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,220,388
$1,291,782
+6%
Membership Dues
$1,051,743
$1,099,535
+5%
Investments
$9,301
$13,900
+49%
Other
$443,864
$435,895
-2%
Total Revenues
$2,725,296
$2,841,112
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,464,830
$1,526,713
+4%
Fees to Service Providers
$8,500
$11,887
+40%
Advertising & Promotion
$2,430
$608
-75%
Offices, Occupancy & IT
$107,559
$128,304
+19%
Interest
$0
$0
-
Depreciation
$186,057
$187,710
+1%
Other
$900,401
$962,036
+7%
Total Expenses
$2,669,777
$2,817,258
+6%
Net income
2023
2024
Change
Net income
+$55,519
+$23,854
-57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,669,777
$2,817,258
+6%