Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$855,909
Membership Dues
54%
Program Services
42%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$746,603
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,275
$2,500
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,933
$361,652
+15%
Membership Dues
$553,147
$460,509
-17%
Investments
$22,294
$30,420
+36%
Other
-$17,765
$828
-105%
Total Revenues
$891,884
$855,909
-4%
Expenses
2023
2024
Change
Grants
$4,500
$4,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,884
$371,172
+44%
Fees to Service Providers
$50,548
$79,735
+58%
Advertising & Promotion
$203
$0
-100%
Offices, Occupancy & IT
$52,895
$28,205
-47%
Interest
$0
$0
-
Depreciation
$9,923
$814
-92%
Other
$276,258
$262,177
-5%
Total Expenses
$652,211
$746,603
+14%
Net income
2023
2024
Change
Net income
+$239,673
+$109,306
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$652,211
$746,603
+14%