Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,750,795
Membership Dues
53%
Program Services
39%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,620,958
Salaries & Benefits
52%
Other
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<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
$616,718
$681,071
+10%
Membership Dues
$888,541
$934,177
+5%
Investments
$42,471
$77,544
+83%
Other
$513
$58,003
+11207%
Total Revenues
$1,548,243
$1,750,795
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,502
$836,945
+11%
Fees to Service Providers
$52,902
$86,466
+63%
Advertising & Promotion
$4,244
$2,122
-50%
Offices, Occupancy & IT
$68,428
$77,217
+13%
Interest
$0
$0
-
Depreciation
$13,417
$7,633
-43%
Other
$567,318
$610,575
+8%
Total Expenses
$1,457,811
$1,620,958
+11%
Net income
2023
2024
Change
Net income
+$90,432
+$129,837
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$509,748
-
Admin
$0
$1,111,210
-
Fundraising
$0
$0
-
Total Expenses
$1,457,811
$1,620,958
+11%