Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$906,463
Membership Dues
54%
Other
19%
Program Services
15%
Fundraising Events
10%
Investments
2%
Contributions
0%
Government Grants
0%
Expenses in 2024
$875,320
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$68,720
$0
-100%
Fundraising Events
$91,839
$89,622
-2%
Program Services
$131,250
$136,250
+4%
Membership Dues
$470,297
$488,523
+4%
Investments
$7,546
$16,670
+121%
Other
$73,078
$175,398
+140%
Total Revenues
$842,730
$906,463
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,520
$521,710
+3%
Fees to Service Providers
$21,973
$22,240
+1%
Advertising & Promotion
$7,866
$1,388
-82%
Offices, Occupancy & IT
$69,054
$65,734
-5%
Interest
$0
$0
-
Depreciation
$33,375
$31,389
-6%
Other
$163,543
$232,859
+42%
Total Expenses
$802,331
$875,320
+9%
Net income
2023
2024
Change
Net income
+$40,399
+$31,143
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$802,331
$875,320
+9%