Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,071
Membership Dues
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,363,092
Salaries & Benefits
60%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,224,580
$1,131,674
-8%
Investments
$142,599
$134,397
-6%
Other
$0
$0
-
Total Revenues
$1,367,179
$1,266,071
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,750
$815,888
+36%
Fees to Service Providers
$65,805
$126,160
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,074
$79,931
+298%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,176
$341,113
+39%
Total Expenses
$930,805
$1,363,092
+46%
Net income
2023
2024
Change
Net income
+$436,374
-$97,021
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$729,429
$1,062,993
+46%
Admin
$168,096
$259,583
+54%
Fundraising
$33,280
$40,516
+22%
Total Expenses
$930,805
$1,363,092
+46%