Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$185,139
Membership Dues
54%
Program Services
30%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$120,778
Other
70%
Depreciation
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,725
$55,562
+16%
Membership Dues
$95,044
$100,504
+6%
Investments
$2,098
$3,834
+83%
Other
-$1,315
$25,239
-2019%
Total Revenues
$143,552
$185,139
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,317
$6,300
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,008
$5,477
+173%
Interest
$0
$0
-
Depreciation
$20,408
$24,884
+22%
Other
$84,000
$84,117
+0%
Total Expenses
$112,733
$120,778
+7%
Net income
2023
2024
Change
Net income
+$30,819
+$64,361
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$104,732
$110,331
+5%
Admin
$8,001
$10,447
+31%
Fundraising
$0
$0
-
Total Expenses
$112,733
$120,778
+7%