Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,844
Program Services
69%
Membership Dues
19%
Investments
11%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$483,127
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,238
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,081
$368,882
+17%
Membership Dues
$105,530
$101,335
-4%
Investments
$40,022
$59,691
+49%
Other
$19,860
$6,936
-65%
Total Revenues
$485,731
$536,844
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,733
$309,312
+19%
Fees to Service Providers
$32,176
$45,459
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,029
$9,440
-22%
Interest
$279
$0
-100%
Depreciation
$17,970
$24,935
+39%
Other
$130,423
$93,981
-28%
Total Expenses
$453,610
$483,127
+7%
Net income
2023
2024
Change
Net income
+$32,121
+$53,717
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$222,665
$234,362
+5%
Admin
$230,945
$248,765
+8%
Fundraising
$0
$0
-
Total Expenses
$453,610
$483,127
+7%