Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,587,977
Membership Dues
95%
Program Services
4%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,455,811
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
1%
Benefits to Members
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,083
$110,335
+2%
Membership Dues
$2,142,298
$2,448,726
+14%
Investments
$8,165
$22,590
+177%
Other
$7,235
$6,326
-13%
Total Revenues
$2,265,781
$2,587,977
+14%
Expenses
2023
2024
Change
Grants
$27,678
$35,200
+27%
Benefits to Members
$15,135
$21,945
+45%
Salaries & Benefits
$1,441,887
$1,291,215
-10%
Fees to Service Providers
$204,780
$149,509
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,563
$160,193
+12%
Interest
$712
$2,553
+259%
Depreciation
$27,415
$21,113
-23%
Other
$709,816
$774,083
+9%
Total Expenses
$2,569,986
$2,455,811
-4%
Net income
2023
2024
Change
Net income
-$304,205
+$132,166
-143%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,569,986
$2,455,811
-4%