Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,979
Membership Dues
66%
Other
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$414,739
Other
28%
Depreciation
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$251,770
$294,050
+17%
Investments
$110
$123
+12%
Other
$160,941
$148,806
-8%
Total Revenues
$412,821
$442,979
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,528
$103,467
-10%
Fees to Service Providers
$21,050
$21,550
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,777
$46,558
0%
Interest
$21,863
$19,854
-9%
Depreciation
$117,948
$108,105
-8%
Other
$89,718
$115,205
+28%
Total Expenses
$411,884
$414,739
+1%
Net income
2023
2024
Change
Net income
+$937
+$28,240
+2914%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$411,884
$414,739
+1%