Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,115
Membership Dues
76%
Program Services
13%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$202,263
Other
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
17%
Depreciation
12%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,063
$29,637
+6%
Membership Dues
$164,480
$177,486
+8%
Investments
$5,549
$10,704
+93%
Other
$13,830
$15,288
+11%
Total Revenues
$211,922
$233,115
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,964
$66,028
-6%
Fees to Service Providers
$7,061
$4,577
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,381
$34,358
+6%
Interest
$1,230
$1,065
-13%
Depreciation
$33,534
$25,027
-25%
Other
$66,987
$71,208
+6%
Total Expenses
$211,157
$202,263
-4%
Net income
2023
2024
Change
Net income
+$765
+$30,852
+3933%
Functional Expenses
Summary
2023
2024
Change
Program
$211,157
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,157
$202,263
-4%