Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,508
Program Services
72%
Membership Dues
24%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$842,932
Other
53%
Salaries & Benefits
31%
Fees to Service Providers
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350
$6,900
+1871%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,786
$768,174
+21%
Membership Dues
$200,772
$256,369
+28%
Investments
$5,644
$11,722
+108%
Other
$17,031
$23,343
+37%
Total Revenues
$856,583
$1,066,508
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,358
$265,398
+15%
Fees to Service Providers
$84,907
$119,113
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,518
$0
-100%
Depreciation
$7,521
$7,960
+6%
Other
$437,184
$450,461
+3%
Total Expenses
$761,488
$842,932
+11%
Net income
2023
2024
Change
Net income
+$95,095
+$223,576
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$664,951
$731,352
+10%
Admin
$96,537
$111,580
+16%
Fundraising
$0
$0
-
Total Expenses
$761,488
$842,932
+11%