Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,358,834
Membership Dues
60%
Program Services
29%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,431,209
Fees to Service Providers
36%
Salaries & Benefits
31%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
6%
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
$410,152
$393,908
-4%
Membership Dues
$686,780
$818,168
+19%
Investments
$5,008
$6,094
+22%
Other
$186,132
$140,664
-24%
Total Revenues
$1,288,072
$1,358,834
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,653
$444,253
+5%
Fees to Service Providers
$289,729
$509,562
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,369
$247,435
0%
Interest
$0
$0
-
Depreciation
$247,427
$85,173
-66%
Other
$80,285
$144,786
+80%
Total Expenses
$1,289,463
$1,431,209
+11%
Net income
2023
2024
Change
Net income
-$1,391
-$72,375
-5103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,588
$1,332,111
+12%
Admin
$94,875
$99,098
+4%
Fundraising
$0
$0
-
Total Expenses
$1,289,463
$1,431,209
+11%