Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,614
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$372,474
Salaries & Benefits
48%
Other
23%
Depreciation
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$405,898
$399,921
-1%
Investments
$85
$109
+28%
Other
-$17,828
$2,584
-114%
Total Revenues
$388,155
$402,614
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,323
$178,757
+14%
Fees to Service Providers
$2,475
$2,475
+0%
Advertising & Promotion
$2,379
$3,563
+50%
Offices, Occupancy & IT
$30,006
$47,045
+57%
Interest
$0
$0
-
Depreciation
$58,230
$55,739
-4%
Other
$69,081
$84,895
+23%
Total Expenses
$318,494
$372,474
+17%
Net income
2023
2024
Change
Net income
+$69,661
+$30,140
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,494
$372,474
+17%