Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,836,672
Program Services
49%
Membership Dues
47%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,860,859
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,287
$906,622
+8%
Membership Dues
$828,348
$868,215
+5%
Investments
$28,678
$31,870
+11%
Other
$17,792
$29,965
+68%
Total Revenues
$1,711,105
$1,836,672
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,191
$1,002,977
+13%
Fees to Service Providers
$4,745
$18,227
+284%
Advertising & Promotion
$35,939
$33,400
-7%
Offices, Occupancy & IT
$98,708
$105,591
+7%
Interest
$42
$0
-100%
Depreciation
$25,380
$11,877
-53%
Other
$692,482
$688,787
-1%
Total Expenses
$1,743,487
$1,860,859
+7%
Net income
2023
2024
Change
Net income
-$32,382
-$24,187
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,743,487
$1,860,859
+7%