Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,347
Membership Dues
85%
Other
12%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,262,010
Other
76%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,587
$42,972
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$911,775
$1,183,813
+30%
Investments
$29
$38
+31%
Other
$151,098
$165,524
+10%
Total Revenues
$1,106,489
$1,392,347
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,482
$105,708
-10%
Fees to Service Providers
$91,437
$137,293
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,110
$62,966
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$762,674
$956,043
+25%
Total Expenses
$1,057,703
$1,262,010
+19%
Net income
2023
2024
Change
Net income
+$48,786
+$130,337
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$701,007
$894,469
+28%
Admin
$356,696
$367,541
+3%
Fundraising
$0
$0
-
Total Expenses
$1,057,703
$1,262,010
+19%