Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$873,800
Program Services
74%
Membership Dues
15%
Investments
5%
Other
5%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$840,215
Salaries & Benefits
54%
Other
39%
Fees to Service Providers
5%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,000
$1,625
-84%
Fundraising Events
$0
$0
-
Program Services
$543,822
$649,717
+19%
Membership Dues
$137,419
$131,609
-4%
Investments
$27,582
$46,400
+68%
Other
$58,948
$44,449
-25%
Total Revenues
$777,771
$873,800
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,981
$451,107
+29%
Fees to Service Providers
$33,213
$41,674
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,790
$9,268
-5%
Interest
$0
$0
-
Depreciation
$11,936
$11,936
+0%
Other
$265,421
$326,230
+23%
Total Expenses
$671,341
$840,215
+25%
Net income
2023
2024
Change
Net income
+$106,430
+$33,585
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$352,042
$552,512
+57%
Admin
$319,299
$287,703
-10%
Fundraising
$0
$0
-
Total Expenses
$671,341
$840,215
+25%