Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,727
Membership Dues
72%
Program Services
23%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$791,273
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,656
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,464
$190,963
+98%
Membership Dues
$534,693
$606,358
+13%
Investments
$3,075
$7,469
+143%
Other
$39,436
$34,937
-11%
Total Revenues
$718,324
$839,727
+17%
Expenses
2023
2024
Change
Grants
$8,500
$5,500
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,139
$479,877
+5%
Fees to Service Providers
$22,031
$29,882
+36%
Advertising & Promotion
$23,493
$3,172
-86%
Offices, Occupancy & IT
$58,867
$68,743
+17%
Interest
$16,317
$14,670
-10%
Depreciation
$26,733
$22,970
-14%
Other
$146,118
$166,459
+14%
Total Expenses
$761,198
$791,273
+4%
Net income
2023
2024
Change
Net income
-$42,874
+$48,454
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$761,198
$791,273
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$761,198
$791,273
+4%