Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,123,371
Membership Dues
56%
Investments
25%
Program Services
18%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$961,131
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,906
$197,575
-3%
Membership Dues
$655,901
$630,046
-4%
Investments
$42,576
$281,900
+562%
Other
$13,981
$13,850
-1%
Total Revenues
$915,364
$1,123,371
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,950
$572,511
+17%
Fees to Service Providers
$11,813
$15,655
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,501
$132,608
-13%
Interest
$0
$0
-
Depreciation
$22,107
$25,505
+15%
Other
$207,093
$214,852
+4%
Total Expenses
$882,464
$961,131
+9%
Net income
2023
2024
Change
Net income
+$32,900
+$162,240
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$657,787
$679,374
+3%
Admin
$224,677
$281,757
+25%
Fundraising
-
$0
-
Total Expenses
$882,464
$961,131
+9%