Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,800,301
Membership Dues
84%
Program Services
13%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,609,430
Salaries & Benefits
53%
Other
29%
Depreciation
13%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,767
$371,438
+3%
Membership Dues
$2,247,478
$2,364,861
+5%
Investments
$49,321
$59,902
+21%
Other
-$546
$4,100
-851%
Total Revenues
$2,657,020
$2,800,301
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,499
$1,373,653
+6%
Fees to Service Providers
$24,464
$51,535
+111%
Advertising & Promotion
$7,663
$4,257
-44%
Offices, Occupancy & IT
$921
$573
-38%
Interest
$92,931
$89,952
-3%
Depreciation
$340,599
$338,882
-1%
Other
$669,806
$750,578
+12%
Total Expenses
$2,427,883
$2,609,430
+7%
Net income
2023
2024
Change
Net income
+$229,137
+$190,871
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,427,883
$2,609,430
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,427,883
$2,609,430
+7%