Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,698
Membership Dues
55%
Program Services
23%
Other
16%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$439,736
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,176
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,590
$94,162
-19%
Membership Dues
$199,255
$228,755
+15%
Investments
$13,297
$28,061
+111%
Other
$65,029
$65,720
+1%
Total Revenues
$402,347
$416,698
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,275
$291,311
+45%
Fees to Service Providers
$21,965
$27,904
+27%
Advertising & Promotion
$6,846
$2,485
-64%
Offices, Occupancy & IT
$59,494
$62,728
+5%
Interest
$0
$0
-
Depreciation
$5,009
$8,204
+64%
Other
$88,082
$47,104
-47%
Total Expenses
$381,671
$439,736
+15%
Net income
2023
2024
Change
Net income
+$20,676
-$23,038
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$381,671
$348,069
-9%
Fundraising
$0
$0
-
Total Expenses
$381,671
$439,736
+15%