Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,013
Membership Dues
45%
Program Services
33%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$755,005
Other
52%
Salaries & Benefits
39%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,645
$240,397
-1%
Membership Dues
$247,284
$327,974
+33%
Investments
$663
$3,514
+430%
Other
$158,489
$162,128
+2%
Total Revenues
$650,081
$734,013
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,878
$295,914
+12%
Fees to Service Providers
$8,400
$8,950
+7%
Advertising & Promotion
$6,114
$10,425
+71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$47,501
$48,967
+3%
Other
$296,608
$390,749
+32%
Total Expenses
$622,501
$755,005
+21%
Net income
2023
2024
Change
Net income
+$27,580
-$20,992
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$622,501
$755,005
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$622,501
$755,005
+21%
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