Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,950
Membership Dues
63%
Other
30%
Government Grants
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$935,405
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,000
$45,567
+82%
Fundraising Events
$0
$0
-
Program Services
$61,901
$0
-100%
Membership Dues
$530,756
$613,455
+16%
Investments
$14,968
$21,696
+45%
Other
$177,224
$289,232
+63%
Total Revenues
$809,849
$969,950
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,283
$735,169
+26%
Fees to Service Providers
$57,196
$28,550
-50%
Advertising & Promotion
$6,875
$8,184
+19%
Offices, Occupancy & IT
$55,270
$51,928
-6%
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$94,700
$111,574
+18%
Total Expenses
$798,328
$935,405
+17%
Net income
2023
2024
Change
Net income
+$11,521
+$34,545
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$682,539
$811,227
+19%
Admin
$115,789
$124,178
+7%
Fundraising
$0
$0
-
Total Expenses
$798,328
$935,405
+17%