Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,356
Program Services
62%
Membership Dues
35%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$310,845
Other
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,505
$3,218
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,921
$218,766
+11%
Membership Dues
$118,804
$122,140
+3%
Investments
$471
$7,570
+1507%
Other
$2,731
$1,662
-39%
Total Revenues
$323,432
$353,356
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,513
$83,642
+7%
Fees to Service Providers
$22,466
$27,240
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,939
$45,505
+1%
Interest
$0
$0
-
Depreciation
$36,095
$37,454
+4%
Other
$110,326
$117,004
+6%
Total Expenses
$292,339
$310,845
+6%
Net income
2023
2024
Change
Net income
+$31,093
+$42,511
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$200,993
$212,063
+6%
Admin
$91,346
$98,782
+8%
Fundraising
$0
$0
-
Total Expenses
$292,339
$310,845
+6%