Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,634,402
Membership Dues
75%
Program Services
18%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,594,936
Salaries & Benefits
51%
Offices, Occupancy & IT
28%
Depreciation
12%
Other
5%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$501,367
$86,199
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,044
$477,041
+5%
Membership Dues
$1,745,667
$1,975,167
+13%
Investments
$42,624
$80,301
+88%
Other
$23,024
$15,694
-32%
Total Revenues
$2,767,726
$2,634,402
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,979
$1,322,182
+2%
Fees to Service Providers
$8,225
$8,960
+9%
Advertising & Promotion
$13,559
$13,796
+2%
Offices, Occupancy & IT
$660,433
$716,263
+8%
Interest
$91,985
$89,882
-2%
Depreciation
$300,083
$313,062
+4%
Other
$138,460
$130,791
-6%
Total Expenses
$2,511,724
$2,594,936
+3%
Net income
2023
2024
Change
Net income
+$256,002
+$39,466
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,044,891
$2,049,753
+0%
Admin
$428,054
$497,359
+16%
Fundraising
$38,779
$47,824
+23%
Total Expenses
$2,511,724
$2,594,936
+3%