Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,575
Membership Dues
91%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$406,128
Grants
47%
Offices, Occupancy & IT
31%
Fees to Service Providers
14%
Salaries & Benefits
5%
Other
1%
Depreciation
<1%
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
$0
$0
-
Membership Dues
$557,664
$389,320
-30%
Investments
$29,638
$39,865
+35%
Other
$0
$390
-
Total Revenues
$587,302
$429,575
-27%
Expenses
2023
2024
Change
Grants
$181,930
$192,780
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,922
$20,040
+6%
Fees to Service Providers
$52,591
$58,795
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,660
$127,025
+9%
Interest
$0
$0
-
Depreciation
$3,203
$3,206
+0%
Other
$3,553
$4,282
+21%
Total Expenses
$376,859
$406,128
+8%
Net income
2023
2024
Change
Net income
+$210,443
+$23,447
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$335,924
$357,761
+7%
Admin
$40,935
$48,367
+18%
Fundraising
$0
$0
-
Total Expenses
$376,859
$406,128
+8%