Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$790,949
Membership Dues
51%
Other
46%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$749,018
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$18,602
$21,172
+14%
Program Services
$0
$0
-
Membership Dues
$317,586
$404,691
+27%
Investments
$1,085
$0
-100%
Other
$375,830
$365,086
-3%
Total Revenues
$713,103
$790,949
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,516
$363,043
+8%
Fees to Service Providers
$0
$5,901
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,187
$78,375
+10%
Interest
$0
$0
-
Depreciation
$59,613
$62,775
+5%
Other
$225,086
$238,924
+6%
Total Expenses
$692,402
$749,018
+8%
Net income
2023
2024
Change
Net income
+$20,701
+$41,931
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$692,402
$749,018
+8%