Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,960
Other
92%
Membership Dues
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$240,848
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,567
$15,819
+9%
Investments
$2,417
$4,382
+81%
Other
$265,393
$232,759
-12%
Total Revenues
$282,377
$252,960
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,297
$107,936
+8%
Fees to Service Providers
$850
$900
+6%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$107,422
$40,121
-63%
Interest
$0
$0
-
Depreciation
$15,742
$16,566
+5%
Other
$44,123
$74,725
+69%
Total Expenses
$268,434
$240,848
-10%
Net income
2023
2024
Change
Net income
+$13,943
+$12,112
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$241,584
$210,945
-13%
Admin
$26,850
$29,903
+11%
Fundraising
$0
$0
-
Total Expenses
$268,434
$240,848
-10%