Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,584,856
Membership Dues
63%
Program Services
19%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,405,683
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,917
$293,675
+36%
Membership Dues
$939,739
$991,712
+6%
Investments
$3,623
$6,366
+76%
Other
$245,124
$293,103
+20%
Total Revenues
$1,404,403
$1,584,856
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,848
$702,465
+8%
Fees to Service Providers
$11,875
$13,285
+12%
Advertising & Promotion
$3,744
$4,683
+25%
Offices, Occupancy & IT
$97,455
$92,263
-5%
Interest
$28,859
$29,780
+3%
Depreciation
$32,406
$33,940
+5%
Other
$479,230
$529,267
+10%
Total Expenses
$1,306,417
$1,405,683
+8%
Net income
2023
2024
Change
Net income
+$97,986
+$179,173
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,188
$1,122,642
+10%
Admin
$282,229
$283,041
+0%
Fundraising
$0
$0
-
Total Expenses
$1,306,417
$1,405,683
+8%