Income Statement

Fiscal Year: 2024
Revenues in 2024
$631,864
Membership Dues
57%
Program Services
39%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$638,549
Salaries & Benefits
43%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,916
$246,930
+13%
Membership Dues
$363,946
$358,744
-1%
Investments
$150
$0
-100%
Other
$27,775
$26,190
-6%
Total Revenues
$610,787
$631,864
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,461
$273,529
+14%
Fees to Service Providers
$11,512
$10,312
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,660
$38,331
-3%
Interest
$2,394
$658
-73%
Depreciation
$45,386
$51,806
+14%
Other
$318,872
$263,913
-17%
Total Expenses
$658,285
$638,549
-3%
Net income
2023
2024
Change
Net income
-$47,498
-$6,685
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$568,575
$570,200
+0%
Admin
$89,710
$68,349
-24%
Fundraising
$0
$0
-
Total Expenses
$658,285
$638,549
-3%