Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,565,109
Membership Dues
46%
Other
29%
Program Services
22%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,396,960
Salaries & Benefits
47%
Other
30%
Depreciation
15%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$56,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,084
$568,156
+2%
Membership Dues
$943,009
$1,187,791
+26%
Investments
$0
$0
-
Other
$285,288
$752,862
+164%
Total Revenues
$1,786,381
$2,565,109
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,293
$1,126,799
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,210
$9,902
+348%
Offices, Occupancy & IT
$126,196
$123,849
-2%
Interest
$52,692
$41,254
-22%
Depreciation
$383,370
$369,368
-4%
Other
$695,445
$725,788
+4%
Total Expenses
$2,271,206
$2,396,960
+6%
Net income
2023
2024
Change
Net income
-$484,825
+$168,149
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,271,206
$2,396,960
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,271,206
$2,396,960
+6%
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