Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,043
Program Services
47%
Membership Dues
44%
Investments
4%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,056,722
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$24,614
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,820
$551,342
+10%
Membership Dues
$503,044
$519,210
+3%
Investments
$4,012
$44,687
+1014%
Other
$59,702
$38,190
-36%
Total Revenues
$1,099,578
$1,178,043
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,208
$529,090
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,103
$121,878
+14%
Interest
$0
$0
-
Depreciation
$67,259
$68,821
+2%
Other
$307,681
$336,933
+10%
Total Expenses
$979,251
$1,056,722
+8%
Net income
2023
2024
Change
Net income
+$120,327
+$121,321
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$630,172
$743,031
+18%
Admin
$349,079
$313,691
-10%
Fundraising
$0
$0
-
Total Expenses
$979,251
$1,056,722
+8%