Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,373,059
Membership Dues
64%
Program Services
23%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,628,487
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
8%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$739,121
$546,984
-26%
Membership Dues
$1,723,193
$1,526,136
-11%
Investments
$48,801
$125,201
+157%
Other
$177,570
$174,738
-2%
Total Revenues
$2,688,685
$2,373,059
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,681
$1,469,413
+1%
Fees to Service Providers
$163,851
$203,763
+24%
Advertising & Promotion
$10,541
$2,313
-78%
Offices, Occupancy & IT
$7,117
$8,892
+25%
Interest
$85,726
$89,732
+5%
Depreciation
$99,127
$99,260
+0%
Other
$918,543
$755,114
-18%
Total Expenses
$2,742,586
$2,628,487
-4%
Net income
2023
2024
Change
Net income
-$53,901
-$255,428
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,548
$934,774
-8%
Admin
$1,725,038
$1,693,713
-2%
Fundraising
$0
$0
-
Total Expenses
$2,742,586
$2,628,487
-4%