Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$762,802
Program Services
73%
Membership Dues
26%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$681,702
Advertising & Promotion
42%
Salaries & Benefits
26%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,731
$553,049
+1%
Membership Dues
$209,346
$201,223
-4%
Investments
$4,516
$7,776
+72%
Other
$1,170
$754
-36%
Total Revenues
$760,763
$762,802
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,981
$180,381
-17%
Fees to Service Providers
$34,996
$58,284
+67%
Advertising & Promotion
$298,029
$285,838
-4%
Offices, Occupancy & IT
$15,601
$41,021
+163%
Interest
$10,658
$10,752
+1%
Depreciation
$9,634
$9,634
+0%
Other
$141,740
$95,792
-32%
Total Expenses
$727,639
$681,702
-6%
Net income
2023
2024
Change
Net income
+$33,124
+$81,100
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$591,736
$545,362
-8%
Admin
$135,903
$136,340
+0%
Fundraising
$0
$0
-
Total Expenses
$727,639
$681,702
-6%