Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$929,629
Membership Dues
53%
Program Services
32%
Other
11%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$902,829
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$281,389
$298,870
+6%
Membership Dues
$442,298
$494,325
+12%
Investments
$27,372
$38,526
+41%
Other
$80,525
$97,908
+22%
Total Revenues
$848,084
$929,629
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,422
$500,872
+15%
Fees to Service Providers
$29,534
$29,824
+1%
Advertising & Promotion
$125
$3,537
+2730%
Offices, Occupancy & IT
$92,984
$88,836
-4%
Interest
$0
$0
-
Depreciation
$3,572
$2,560
-28%
Other
$278,516
$277,200
0%
Total Expenses
$841,153
$902,829
+7%
Net income
2023
2024
Change
Net income
+$6,931
+$26,800
+287%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$841,153
$902,829
+7%