Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,547
Program Services
54%
Membership Dues
40%
Investments
2%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$918,930
Other
58%
Fees to Service Providers
23%
Salaries & Benefits
18%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,065
$14,373
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,878
$522,339
+9%
Membership Dues
$352,752
$385,457
+9%
Investments
$27,471
$23,317
-15%
Other
-$2,729
$17,061
-725%
Total Revenues
$867,437
$962,547
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,700
$167,969
+7%
Fees to Service Providers
$234,231
$211,173
-10%
Advertising & Promotion
$2,866
$2,594
-9%
Offices, Occupancy & IT
$1,608
$959
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395,674
$536,235
+36%
Total Expenses
$792,079
$918,930
+16%
Net income
2023
2024
Change
Net income
+$75,358
+$43,617
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$673,887
$809,579
+20%
Admin
$118,192
$109,351
-7%
Fundraising
$0
$0
-
Total Expenses
$792,079
$918,930
+16%