Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$419,873
Membership Dues
67%
Program Services
20%
Government Grants
8%
Investments
6%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$346,383
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$31,750
-
Fundraising Events
$0
$0
-
Program Services
$83,854
$83,064
-1%
Membership Dues
$255,376
$280,347
+10%
Investments
$12,684
$24,712
+95%
Other
$29,126
$0
-100%
Total Revenues
$381,040
$419,873
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,403
$165,546
+5%
Fees to Service Providers
$37,662
$46,690
+24%
Advertising & Promotion
$6,707
$5,508
-18%
Offices, Occupancy & IT
$28,576
$8,449
-70%
Interest
$577
$632
+10%
Depreciation
$0
$0
-
Other
$113,797
$119,558
+5%
Total Expenses
$344,722
$346,383
+0%
Net income
2023
2024
Change
Net income
+$36,318
+$73,490
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,722
$346,383
+0%