Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,830
Program Services
72%
Membership Dues
20%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$199,431
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
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
$139,239
$160,946
+16%
Membership Dues
$46,657
$44,680
-4%
Investments
$15,013
$8,372
-44%
Other
$9,112
$8,832
-3%
Total Revenues
$210,021
$222,830
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,038
$95,591
+5%
Fees to Service Providers
$5,530
$4,873
-12%
Advertising & Promotion
$5,566
$4,312
-23%
Offices, Occupancy & IT
$27,102
$27,652
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,125
$67,003
+71%
Total Expenses
$168,361
$199,431
+18%
Net income
2023
2024
Change
Net income
+$41,660
+$23,399
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$168,361
$199,431
+18%