Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,717,434
Other
53%
Membership Dues
35%
Program Services
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,652,036
Other
40%
Salaries & Benefits
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,695
$179,311
-14%
Membership Dues
$553,163
$593,925
+7%
Investments
$18,070
$33,729
+87%
Other
$695,545
$910,469
+31%
Total Revenues
$1,474,473
$1,717,434
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,578
$661,693
+18%
Fees to Service Providers
$161,756
$156,908
-3%
Advertising & Promotion
$56,191
$52,164
-7%
Offices, Occupancy & IT
$37,691
$98,663
+162%
Interest
$0
$15,759
-
Depreciation
$32,432
$0
-100%
Other
$731,266
$666,849
-9%
Total Expenses
$1,578,914
$1,652,036
+5%
Net income
2023
2024
Change
Net income
-$104,441
+$65,398
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,179,832
-
Admin
$0
$472,204
-
Fundraising
$0
$0
-
Total Expenses
$1,578,914
$1,652,036
+5%