Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,850,369
Program Services
69%
Membership Dues
28%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,409,833
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,757
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,634,835
$1,954,443
+20%
Membership Dues
$732,017
$803,991
+10%
Investments
$56,460
$79,722
+41%
Other
$19,870
$5,456
-73%
Total Revenues
$2,443,182
$2,850,369
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,008
$782,114
+17%
Fees to Service Providers
$39,247
$29,527
-25%
Advertising & Promotion
$1,168
$18,735
+1504%
Offices, Occupancy & IT
$129,033
$141,354
+10%
Interest
$0
$0
-
Depreciation
$3,183
$5,258
+65%
Other
$1,126,715
$1,432,845
+27%
Total Expenses
$1,967,354
$2,409,833
+22%
Net income
2023
2024
Change
Net income
+$475,828
+$440,536
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,967,354
$2,409,833
+22%