Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,162
Membership Dues
74%
Program Services
20%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,051,917
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$757,687
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,800
$262,385
+5%
Membership Dues
$0
$986,093
-
Investments
$55,944
$82,729
+48%
Other
$2,729
$3,955
+45%
Total Revenues
$1,067,160
$1,335,162
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,075
$436,939
+16%
Fees to Service Providers
$183,134
$254,142
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,708
$19,881
+45%
Interest
$0
$0
-
Depreciation
$551
$551
+0%
Other
$287,505
$340,404
+18%
Total Expenses
$862,973
$1,051,917
+22%
Net income
2023
2024
Change
Net income
+$204,187
+$283,245
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$534,491
$690,623
+29%
Admin
$242,624
$262,706
+8%
Fundraising
$85,858
$98,588
+15%
Total Expenses
$862,973
$1,051,917
+22%