Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,415,812
Membership Dues
52%
Program Services
35%
Investments
10%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,999,737
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,900
$55,450
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$747,160
$843,184
+13%
Membership Dues
$1,304,000
$1,262,666
-3%
Investments
$151,183
$236,915
+57%
Other
$24,953
$17,597
-29%
Total Revenues
$2,283,196
$2,415,812
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,278
$1,110,818
+5%
Fees to Service Providers
$221,616
$330,435
+49%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$17,276
$17,254
0%
Interest
$0
$0
-
Depreciation
$13,605
$14,067
+3%
Other
$557,080
$527,163
-5%
Total Expenses
$1,866,075
$1,999,737
+7%
Net income
2023
2024
Change
Net income
+$417,121
+$416,075
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,213
$1,673,585
+2%
Admin
$223,862
$326,152
+46%
Fundraising
$0
$0
-
Total Expenses
$1,866,075
$1,999,737
+7%