Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$852,082
Program Services
58%
Membership Dues
40%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$724,662
Other
55%
Salaries & Benefits
36%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,183
$492,964
0%
Membership Dues
$344,923
$336,999
-2%
Investments
$6,815
$13,843
+103%
Other
$5,896
$8,276
+40%
Total Revenues
$850,817
$852,082
+0%
Expenses
2023
2024
Change
Grants
$0
$3,960
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,531
$260,014
+5%
Fees to Service Providers
$117,365
$14,224
-88%
Advertising & Promotion
$0
$5,273
-
Offices, Occupancy & IT
$102,077
$8,720
-91%
Interest
$12,383
$0
-100%
Depreciation
$28,897
$32,089
+11%
Other
$163,622
$400,382
+145%
Total Expenses
$671,875
$724,662
+8%
Net income
2023
2024
Change
Net income
+$178,942
+$127,420
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$626,494
$229,743
-63%
Admin
$16,484
$461,481
+2700%
Fundraising
$0
$1,349
-
Total Expenses
$671,875
$724,662
+8%