Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,803
Membership Dues
65%
Other
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$475,629
Other
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Salaries & Benefits
6%
Grants
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,932
$0
-100%
Membership Dues
$305,355
$354,664
+16%
Investments
$41
$28
-32%
Other
$164,119
$194,111
+18%
Total Revenues
$482,447
$548,803
+14%
Expenses
2023
2024
Change
Grants
$20,500
$27,550
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,240
$29,998
+41%
Fees to Service Providers
$30,757
$33,928
+10%
Advertising & Promotion
$12,140
$10,037
-17%
Offices, Occupancy & IT
$61,970
$72,371
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,531
$301,745
+13%
Total Expenses
$413,138
$475,629
+15%
Net income
2023
2024
Change
Net income
+$69,309
+$73,174
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$413,138
$475,629
+15%