Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$975,710
Membership Dues
74%
Contributions
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$994,508
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$215,450
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$789,500
$723,700
-8%
Investments
$21,879
$36,560
+67%
Other
$0
$0
-
Total Revenues
$811,379
$975,710
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,798
$497,542
+8%
Fees to Service Providers
$21,232
$77,347
+264%
Advertising & Promotion
$8,509
$9,284
+9%
Offices, Occupancy & IT
$42,574
$46,867
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,792
$363,468
+62%
Total Expenses
$756,905
$994,508
+31%
Net income
2023
2024
Change
Net income
+$54,474
-$18,798
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$524,437
$745,880
+42%
Admin
$232,468
$248,628
+7%
Fundraising
$0
$0
-
Total Expenses
$756,905
$994,508
+31%