Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$748,410
Membership Dues
49%
Program Services
31%
Other
18%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$749,496
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$11,005
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,143
$229,999
-14%
Membership Dues
$361,126
$367,088
+2%
Investments
$4,022
$7,594
+89%
Other
$67,903
$132,724
+95%
Total Revenues
$701,194
$748,410
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,865
$457,969
+13%
Fees to Service Providers
$6,592
$5,279
-20%
Advertising & Promotion
$12,910
$20,603
+60%
Offices, Occupancy & IT
$57,187
$77,091
+35%
Interest
$457
$288
-37%
Depreciation
$6,493
$5,774
-11%
Other
$212,528
$182,492
-14%
Total Expenses
$700,032
$749,496
+7%
Net income
2023
2024
Change
Net income
+$1,162
-$1,086
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$566,634
$656,664
+16%
Admin
$133,398
$92,832
-30%
Fundraising
$0
$0
-
Total Expenses
$700,032
$749,496
+7%