Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,494,813
Membership Dues
48%
Other
48%
Program Services
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,676,747
Salaries & Benefits
54%
Other
36%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
1%
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
$114,310
$85,747
-25%
Membership Dues
$1,737,384
$1,681,424
-3%
Investments
$18,865
$64,185
+240%
Other
$1,734,648
$1,663,457
-4%
Total Revenues
$3,605,207
$3,494,813
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,717
$1,440,933
-5%
Fees to Service Providers
$121,358
$146,455
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,756
$28,457
+15%
Interest
$0
$0
-
Depreciation
$78,752
$89,674
+14%
Other
$757,768
$971,228
+28%
Total Expenses
$2,505,351
$2,676,747
+7%
Net income
2023
2024
Change
Net income
+$1,099,856
+$818,066
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,505,351
$2,676,747
+7%