Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,891
Membership Dues
58%
Program Services
35%
Investments
3%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,417,240
Fees to Service Providers
76%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,300
$33,050
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,600
$578,259
+8%
Membership Dues
$926,482
$968,979
+5%
Investments
$24,992
$56,703
+127%
Other
$46,347
$30,900
-33%
Total Revenues
$1,567,721
$1,667,891
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,031,145
$1,074,002
+4%
Advertising & Promotion
$4,193
$8,495
+103%
Offices, Occupancy & IT
$41,962
$50,713
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,254
$284,030
-2%
Total Expenses
$1,367,554
$1,417,240
+4%
Net income
2023
2024
Change
Net income
+$200,167
+$250,651
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,367,554
$1,417,240
+4%