Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,968
Program Services
52%
Membership Dues
46%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$500,410
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,430
$246,741
+3%
Membership Dues
$161,240
$221,799
+38%
Investments
$36
$510
+1317%
Other
$5,095
$9,918
+95%
Total Revenues
$404,801
$478,968
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,249
$254,533
+32%
Fees to Service Providers
$4,995
$23,935
+379%
Advertising & Promotion
$7,394
$5,089
-31%
Offices, Occupancy & IT
$41,206
$60,538
+47%
Interest
$0
$0
-
Depreciation
$0
$55
-
Other
$133,342
$156,260
+17%
Total Expenses
$379,186
$500,410
+32%
Net income
2023
2024
Change
Net income
+$25,615
-$21,442
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$273,811
$324,379
+18%
Admin
$105,375
$175,976
+67%
Fundraising
$0
$0
-
Total Expenses
$379,186
$500,410
+32%