Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,709
Program Services
56%
Membership Dues
39%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,019,675
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,536
$569,205
+15%
Membership Dues
$341,893
$392,843
+15%
Investments
$3,629
$6,319
+74%
Other
$44,821
$40,342
-10%
Total Revenues
$884,879
$1,008,709
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,893
$480,408
+6%
Fees to Service Providers
$27,628
$26,955
-2%
Advertising & Promotion
$16,692
$19,360
+16%
Offices, Occupancy & IT
$132,481
$132,811
+0%
Interest
$584
$0
-100%
Depreciation
$7,539
$6,678
-11%
Other
$307,839
$353,463
+15%
Total Expenses
$945,656
$1,019,675
+8%
Net income
2023
2024
Change
Net income
-$60,777
-$10,966
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$606,697
$673,399
+11%
Admin
$338,959
$346,276
+2%
Fundraising
$0
$0
-
Total Expenses
$945,656
$1,019,675
+8%