Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,841
Membership Dues
65%
Program Services
32%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,630,025
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
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
$411,837
$458,241
+11%
Membership Dues
$953,329
$934,827
-2%
Investments
$35,779
$38,773
+8%
Other
$0
$0
-
Total Revenues
$1,400,945
$1,431,841
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,864
$636,302
+4%
Fees to Service Providers
$121,649
$113,730
-7%
Advertising & Promotion
$30,966
$30,045
-3%
Offices, Occupancy & IT
$122,677
$135,869
+11%
Interest
$0
$0
-
Depreciation
$2,333
$2,647
+13%
Other
$636,988
$711,432
+12%
Total Expenses
$1,527,477
$1,630,025
+7%
Net income
2023
2024
Change
Net income
-$126,532
-$198,184
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,978
$1,460,741
+8%
Admin
$171,499
$169,284
-1%
Fundraising
$0
$0
-
Total Expenses
$1,527,477
$1,630,025
+7%