Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,259,138
Membership Dues
57%
Program Services
37%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,168,525
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,682
$840,010
+1%
Membership Dues
$1,201,100
$1,279,928
+7%
Investments
$67,021
$90,552
+35%
Other
$47,722
$48,648
+2%
Total Revenues
$2,143,525
$2,259,138
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,170
$1,203,247
+4%
Fees to Service Providers
$11,750
$12,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,078
$168,162
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$710,118
$784,616
+10%
Total Expenses
$2,019,116
$2,168,525
+7%
Net income
2023
2024
Change
Net income
+$124,409
+$90,613
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$522,270
$577,938
+11%
Admin
$1,496,846
$1,590,587
+6%
Fundraising
$0
$0
-
Total Expenses
$2,019,116
$2,168,525
+7%