Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,645,803
Membership Dues
77%
Program Services
14%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,724,933
Other
61%
Salaries & Benefits
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<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
$241,880
$238,188
-2%
Membership Dues
$1,257,521
$1,265,373
+1%
Investments
$47,479
$85,887
+81%
Other
$47,850
$56,355
+18%
Total Revenues
$1,594,730
$1,645,803
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,706
$452,445
+9%
Fees to Service Providers
$94,724
$112,831
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,957
$106,233
+21%
Interest
$0
$2,092
-
Depreciation
$1,128
$1,098
-3%
Other
$1,010,614
$1,050,234
+4%
Total Expenses
$1,609,129
$1,724,933
+7%
Net income
2023
2024
Change
Net income
-$14,399
-$79,130
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$675,836
$718,578
+6%
Admin
$933,293
$1,006,355
+8%
Fundraising
$0
$0
-
Total Expenses
$1,609,129
$1,724,933
+7%