Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,697
Program Services
51%
Membership Dues
37%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,031,662
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
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
$589,570
$550,328
-7%
Membership Dues
$392,921
$400,083
+2%
Investments
$60,344
$56,350
-7%
Other
$471,331
$74,936
-84%
Total Revenues
$1,514,166
$1,081,697
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,518
$541,173
-5%
Fees to Service Providers
$24,680
$46,342
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,255
$102,715
+16%
Interest
$0
$0
-
Depreciation
$22,213
$20,181
-9%
Other
$431,817
$321,251
-26%
Total Expenses
$1,136,483
$1,031,662
-9%
Net income
2023
2024
Change
Net income
+$377,683
+$50,035
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,136,483
$1,031,662
-9%