Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,089,443
Membership Dues
62%
Program Services
28%
Contributions
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,036,613
Other
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,100
$225,706
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,159,793
$1,153,613
-1%
Membership Dues
$2,304,041
$2,554,343
+11%
Investments
$62,647
$155,166
+148%
Other
$9,130
$615
-93%
Total Revenues
$3,757,711
$4,089,443
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,500
$1,210,520
+2%
Fees to Service Providers
$207,447
$209,979
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,612
$234,818
+13%
Interest
$0
$0
-
Depreciation
$4,630
$0
-100%
Other
$2,167,179
$2,381,296
+10%
Total Expenses
$3,774,368
$4,036,613
+7%
Net income
2023
2024
Change
Net income
-$16,657
+$52,830
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$2,854,859
$3,087,112
+8%
Admin
$541,279
$563,869
+4%
Fundraising
$378,230
$385,632
+2%
Total Expenses
$3,774,368
$4,036,613
+7%