Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,484,350
Membership Dues
43%
Investments
41%
Program Services
9%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,325,087
Other
44%
Salaries & Benefits
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$12,728
+1173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,752
$225,143
-40%
Membership Dues
$1,115,936
$1,077,309
-3%
Investments
$663,894
$1,011,980
+52%
Other
$78,486
$157,190
+100%
Total Revenues
$2,235,068
$2,484,350
+11%
Expenses
2023
2024
Change
Grants
$113,888
$87,044
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,283
$317,136
+15%
Fees to Service Providers
$113,301
$113,184
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,315
$219,595
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$651,724
$588,128
-10%
Total Expenses
$1,368,511
$1,325,087
-3%
Net income
2023
2024
Change
Net income
+$866,557
+$1,159,263
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$679,825
$585,170
-14%
Admin
$688,686
$739,917
+7%
Fundraising
$0
$0
-
Total Expenses
$1,368,511
$1,325,087
-3%