Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,804,897
Program Services
58%
Membership Dues
35%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,757,132
Other
64%
Fees to Service Providers
29%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$816,294
$1,052,600
+29%
Membership Dues
$585,128
$634,978
+9%
Investments
$54,906
$56,195
+2%
Other
$70,743
$61,124
-14%
Total Revenues
$1,527,071
$1,804,897
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$479,259
$504,560
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,830
$106,080
+13%
Interest
$606
$326
-46%
Depreciation
$48,831
$22,504
-54%
Other
$1,074,090
$1,123,662
+5%
Total Expenses
$1,696,616
$1,757,132
+4%
Net income
2023
2024
Change
Net income
-$169,545
+$47,765
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,134
$1,560,487
+3%
Admin
$185,482
$196,645
+6%
Fundraising
$0
$0
-
Total Expenses
$1,696,616
$1,757,132
+4%