Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,388
Program Services
64%
Membership Dues
32%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$805,962
Other
45%
Salaries & Benefits
39%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
2%
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
$587,899
$648,848
+10%
Membership Dues
$300,019
$325,064
+8%
Investments
$10,164
$34,386
+238%
Other
$17,515
$13,090
-25%
Total Revenues
$915,597
$1,021,388
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,693
$316,476
+15%
Fees to Service Providers
$24,598
$45,929
+87%
Advertising & Promotion
$23,789
$40,681
+71%
Offices, Occupancy & IT
$17,921
$17,826
-1%
Interest
$0
$0
-
Depreciation
$21,130
$22,197
+5%
Other
$494,186
$362,853
-27%
Total Expenses
$857,317
$805,962
-6%
Net income
2023
2024
Change
Net income
+$58,280
+$215,426
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$561,222
$515,936
-8%
Admin
$296,095
$290,026
-2%
Fundraising
$0
$0
-
Total Expenses
$857,317
$805,962
-6%