Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$756,789
Program Services
53%
Membership Dues
41%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$704,986
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<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
$307,528
$400,595
+30%
Membership Dues
$266,419
$308,944
+16%
Investments
$5,110
$5,669
+11%
Other
$69,374
$41,581
-40%
Total Revenues
$648,431
$756,789
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,034
$300,779
+24%
Fees to Service Providers
$13,562
$8,062
-41%
Advertising & Promotion
$5,570
$2,100
-62%
Offices, Occupancy & IT
$88,108
$95,794
+9%
Interest
$0
$0
-
Depreciation
$0
$2,300
-
Other
$293,417
$295,951
+1%
Total Expenses
$642,691
$704,986
+10%
Net income
2023
2024
Change
Net income
+$5,740
+$51,803
+802%
Functional Expenses
Summary
2023
2024
Change
Program
$235,382
$167,685
-29%
Admin
$407,309
$537,301
+32%
Fundraising
$0
$0
-
Total Expenses
$642,691
$704,986
+10%