Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,714
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,366,079
Salaries & Benefits
28%
Benefits to Members
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,403
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,331,870
$1,231,308
-8%
Membership Dues
$0
$0
-
Investments
$145,092
$218,406
+51%
Other
$26,884
$0
-100%
Total Revenues
$1,508,249
$1,449,714
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$287,795
$343,550
+19%
Salaries & Benefits
$354,932
$376,969
+6%
Fees to Service Providers
$218,018
$242,041
+11%
Advertising & Promotion
$1,331
$1,996
+50%
Offices, Occupancy & IT
$190,145
$185,017
-3%
Interest
$13
$16
+23%
Depreciation
$59,569
$54,003
-9%
Other
$341,603
$162,487
-52%
Total Expenses
$1,453,406
$1,366,079
-6%
Net income
2023
2024
Change
Net income
+$54,843
+$83,635
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,406
$1,366,079
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,453,406
$1,366,079
-6%