Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,284
Program Services
70%
Membership Dues
25%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$495,279
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,219
$370,011
+2%
Membership Dues
$127,349
$130,660
+3%
Investments
$18,853
$27,613
+46%
Other
$182
$0
-100%
Total Revenues
$509,603
$528,284
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,223
$178,736
+8%
Fees to Service Providers
$7,566
$8,479
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,558
$131,739
+17%
Interest
$0
$0
-
Depreciation
$7,517
$7,920
+5%
Other
$158,808
$168,405
+6%
Total Expenses
$451,672
$495,279
+10%
Net income
2023
2024
Change
Net income
+$57,931
+$33,005
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$308,570
$350,468
+14%
Admin
$143,102
$144,811
+1%
Fundraising
$0
$0
-
Total Expenses
$451,672
$495,279
+10%