Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,879,871
Membership Dues
94%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,526,747
Salaries & Benefits
38%
Other
27%
Offices, Occupancy & IT
13%
Grants
10%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,758
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,605,096
$3,648,394
+1%
Investments
$83,128
$120,229
+45%
Other
$113,116
$111,248
-2%
Total Revenues
$3,808,098
$3,879,871
+2%
Expenses
2023
2024
Change
Grants
$351,398
$343,290
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,958
$1,346,520
-5%
Fees to Service Providers
$387,980
$194,173
-50%
Advertising & Promotion
$147,492
$172,328
+17%
Offices, Occupancy & IT
$304,050
$466,240
+53%
Interest
$19,289
$16,784
-13%
Depreciation
$96,135
$31,104
-68%
Other
$1,091,060
$956,308
-12%
Total Expenses
$3,815,362
$3,526,747
-8%
Net income
2023
2024
Change
Net income
-$7,264
+$353,124
-4961%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,815,362
$3,526,747
-8%