Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,935
Program Services
58%
Membership Dues
40%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,192,249
Salaries & Benefits
48%
Other
46%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$576,944
$727,137
+26%
Membership Dues
$471,629
$506,637
+7%
Investments
$44
$66
+50%
Other
$24,919
$19,095
-23%
Total Revenues
$1,073,536
$1,252,935
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,648
$574,324
+17%
Fees to Service Providers
$2,702
$3,145
+16%
Advertising & Promotion
$130
$377
+190%
Offices, Occupancy & IT
$7,489
$12,545
+68%
Interest
$0
$0
-
Depreciation
$54,028
$56,246
+4%
Other
$510,145
$545,612
+7%
Total Expenses
$1,064,142
$1,192,249
+12%
Net income
2023
2024
Change
Net income
+$9,394
+$60,686
+546%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,064,142
$1,192,249
+12%