Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,978,062
Program Services
50%
Membership Dues
40%
Investments
5%
Other
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,540,073
Other
46%
Fees to Service Providers
28%
Salaries & Benefits
25%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,500
$42,500
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$882,869
$984,435
+12%
Membership Dues
$791,694
$786,210
-1%
Investments
$66,717
$94,126
+41%
Other
$43,751
$70,791
+62%
Total Revenues
$1,850,531
$1,978,062
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,762
$380,750
+33%
Fees to Service Providers
$441,038
$430,646
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,289
$21,584
-37%
Interest
$0
$0
-
Depreciation
$1,527
$1,571
+3%
Other
$545,880
$705,522
+29%
Total Expenses
$1,309,496
$1,540,073
+18%
Net income
2023
2024
Change
Net income
+$541,035
+$437,989
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,148,668
$1,359,564
+18%
Admin
$160,828
$180,509
+12%
Fundraising
$0
$0
-
Total Expenses
$1,309,496
$1,540,073
+18%