Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,875,125
Program Services
75%
Investments
24%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,833,147
Salaries & Benefits
40%
Offices, Occupancy & IT
22%
Other
17%
Fees to Service Providers
7%
Benefits to Members
7%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,989,495
$2,916,336
-2%
Membership Dues
$0
$0
-
Investments
$878,581
$936,179
+7%
Other
$0
$22,610
-
Total Revenues
$3,868,076
$3,875,125
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$135,619
$254,726
+88%
Salaries & Benefits
$1,494,054
$1,522,232
+2%
Fees to Service Providers
$207,436
$268,980
+30%
Advertising & Promotion
$54,625
$65,946
+21%
Offices, Occupancy & IT
$822,001
$862,442
+5%
Interest
$1,159
$375
-68%
Depreciation
$219,312
$222,380
+1%
Other
$553,954
$636,066
+15%
Total Expenses
$3,488,160
$3,833,147
+10%
Net income
2023
2024
Change
Net income
+$379,916
+$41,978
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,488,160
$3,833,147
+10%