Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,581
Membership Dues
54%
Program Services
44%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,244,209
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
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
$350,669
$580,554
+66%
Membership Dues
$820,247
$708,974
-14%
Investments
$12,597
$14,671
+16%
Other
$64,204
$5,382
-92%
Total Revenues
$1,247,717
$1,309,581
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,473
$557,750
+10%
Fees to Service Providers
$18,239
$15,504
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,969
$37,641
+30%
Interest
$0
$0
-
Depreciation
$17,338
$21,581
+24%
Other
$538,503
$611,733
+14%
Total Expenses
$1,109,522
$1,244,209
+12%
Net income
2023
2024
Change
Net income
+$138,195
+$65,372
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,008
$1,143,353
+13%
Admin
$96,514
$100,856
+4%
Fundraising
$0
$0
-
Total Expenses
$1,109,522
$1,244,209
+12%