Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,066,223
Membership Dues
92%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,913,599
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,649
$184,073
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,296,241
$2,833,327
+23%
Investments
$21,003
$32,765
+56%
Other
$159,886
$16,058
-90%
Total Revenues
$2,558,779
$3,066,223
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,533
$1,740,036
+52%
Fees to Service Providers
$54,507
$43,903
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,165
$88,696
+38%
Interest
$0
$0
-
Depreciation
$31,049
$21,669
-30%
Other
$1,261,663
$1,019,295
-19%
Total Expenses
$2,557,917
$2,913,599
+14%
Net income
2023
2024
Change
Net income
+$862
+$152,624
+17606%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,002
$2,411,907
+33%
Admin
$609,903
$501,692
-18%
Fundraising
$0
$0
-
Total Expenses
$2,557,917
$2,913,599
+14%