Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,141
Membership Dues
48%
Program Services
27%
Other
12%
Investments
8%
Fundraising Events
5%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$438,241
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
4%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154
$97
-37%
Government Grants
$0
$0
-
Fundraising Events
$24,129
$23,245
-4%
Program Services
$112,313
$116,628
+4%
Membership Dues
$171,899
$208,528
+21%
Investments
$30,700
$34,325
+12%
Other
$56,818
$54,318
-4%
Total Revenues
$396,013
$437,141
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,925
$286,195
+8%
Fees to Service Providers
$32,373
$32,436
+0%
Advertising & Promotion
$22,443
$18,741
-16%
Offices, Occupancy & IT
$46,833
$55,778
+19%
Interest
$0
$0
-
Depreciation
$11,305
$27,631
+144%
Other
$17,978
$17,460
-3%
Total Expenses
$394,857
$438,241
+11%
Net income
2023
2024
Change
Net income
+$1,156
-$1,100
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$394,857
$438,241
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$394,857
$438,241
+11%