Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,378,447
Membership Dues
68%
Program Services
29%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,350,828
Other
52%
Fees to Service Providers
26%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$847,414
$693,868
-18%
Membership Dues
$1,496,120
$1,605,821
+7%
Investments
$37,202
$54,090
+45%
Other
$7,011
$24,668
+252%
Total Revenues
$2,387,747
$2,378,447
0%
Expenses
2023
2024
Change
Grants
$317
$1,750
+452%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,942
$431,372
+7%
Fees to Service Providers
$598,596
$621,868
+4%
Advertising & Promotion
$15,807
$19,601
+24%
Offices, Occupancy & IT
$14,594
$42,753
+193%
Interest
$0
$0
-
Depreciation
$1,585
$2,669
+68%
Other
$1,267,777
$1,230,815
-3%
Total Expenses
$2,300,618
$2,350,828
+2%
Net income
2023
2024
Change
Net income
+$87,129
+$27,619
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,170
$2,101,079
+0%
Admin
$205,448
$249,749
+22%
Fundraising
$0
$0
-
Total Expenses
$2,300,618
$2,350,828
+2%