Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,320,592
Membership Dues
74%
Program Services
23%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,507,850
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,099,557
$755,990
-31%
Membership Dues
$2,448,762
$2,461,657
+1%
Investments
$80,311
$99,880
+24%
Other
$5,243
$3,065
-42%
Total Revenues
$3,633,873
$3,320,592
-9%
Expenses
2023
2024
Change
Grants
$22,000
$21,250
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,573
$1,907,997
+2%
Fees to Service Providers
$104,898
$135,220
+29%
Advertising & Promotion
$84,832
$93,656
+10%
Offices, Occupancy & IT
$591,930
$640,569
+8%
Interest
$0
$0
-
Depreciation
$116,571
$114,371
-2%
Other
$799,845
$594,787
-26%
Total Expenses
$3,594,649
$3,507,850
-2%
Net income
2023
2024
Change
Net income
+$39,224
-$187,258
-577%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,594,649
$3,507,850
-2%