Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,634,118
Program Services
70%
Membership Dues
25%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,396,518
Other
56%
Salaries & Benefits
40%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,083,251
$2,540,360
+22%
Membership Dues
$885,438
$924,752
+4%
Investments
$126,126
$158,611
+26%
Other
$263,981
$10,395
-96%
Total Revenues
$3,358,796
$3,634,118
+8%
Expenses
2023
2024
Change
Grants
$212,244
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,095
$1,355,080
+12%
Fees to Service Providers
$21,041
$26,892
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,203
$49,321
+23%
Interest
$0
$0
-
Depreciation
$69,344
$58,307
-16%
Other
$1,824,346
$1,906,918
+5%
Total Expenses
$3,379,273
$3,396,518
+1%
Net income
2023
2024
Change
Net income
-$20,477
+$237,600
-1260%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,379,273
$3,396,518
+1%