Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,731,688
Program Services
51%
Membership Dues
45%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,554,298
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
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
$728,474
$879,752
+21%
Membership Dues
$763,846
$786,688
+3%
Investments
$3,601
$8,947
+148%
Other
$67,599
$56,301
-17%
Total Revenues
$1,563,520
$1,731,688
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,985
$831,179
-2%
Fees to Service Providers
$75,195
$29,616
-61%
Advertising & Promotion
$11,318
$7,960
-30%
Offices, Occupancy & IT
$27,269
$61,340
+125%
Interest
$2,439
$0
-100%
Depreciation
$19,948
$34,070
+71%
Other
$578,370
$590,133
+2%
Total Expenses
$1,561,524
$1,554,298
0%
Net income
2023
2024
Change
Net income
+$1,996
+$177,390
+8787%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,271
$1,278,492
+4%
Admin
$336,253
$275,806
-18%
Fundraising
$0
$0
-
Total Expenses
$1,561,524
$1,554,298
0%