Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,182
Membership Dues
94%
Program Services
5%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,093,778
Salaries & Benefits
54%
Other
41%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$60,096
-
Membership Dues
$1,017,162
$1,120,490
+10%
Investments
$9,895
$12,412
+25%
Other
$28,044
$1,184
-96%
Total Revenues
$1,055,101
$1,194,182
+13%
Expenses
2023
2024
Change
Grants
$13,794
$15,199
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,462
$586,102
+12%
Fees to Service Providers
$16,455
$19,560
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,434
$4,734
+38%
Interest
$0
$0
-
Depreciation
$20,873
$17,714
-15%
Other
$403,144
$450,469
+12%
Total Expenses
$982,162
$1,093,778
+11%
Net income
2023
2024
Change
Net income
+$72,939
+$100,404
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$982,162
$1,093,778
+11%