Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,958,186
Membership Dues
49%
Program Services
40%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,457,710
Other
62%
Salaries & Benefits
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
4%
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
$1,566,337
$1,578,817
+1%
Membership Dues
$1,907,103
$1,933,557
+1%
Investments
$99,665
$177,773
+78%
Other
$274,465
$268,039
-2%
Total Revenues
$3,847,570
$3,958,186
+3%
Expenses
2023
2024
Change
Grants
$117,554
$165,249
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,721
$462,883
-12%
Fees to Service Providers
$444,295
$369,179
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,081
$169,230
-3%
Interest
$0
$0
-
Depreciation
$154,901
$154,110
-1%
Other
$1,667,971
$2,137,059
+28%
Total Expenses
$3,087,523
$3,457,710
+12%
Net income
2023
2024
Change
Net income
+$760,047
+$500,476
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,881,766
$1,835,203
-2%
Admin
$1,086,568
$1,452,485
+34%
Fundraising
$119,189
$170,022
+43%
Total Expenses
$3,087,523
$3,457,710
+12%