Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$528,897
Other
84%
Program Services
9%
Membership Dues
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$413,004
Other
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
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
$62,027
$49,950
-19%
Membership Dues
$22,640
$23,772
+5%
Investments
$13,091
$13,225
+1%
Other
$402,400
$441,950
+10%
Total Revenues
$500,158
$528,897
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,485
$146,166
-5%
Fees to Service Providers
$12,979
$16,721
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,210
$65,738
-9%
Interest
$7,000
$6,000
-14%
Depreciation
$1,088
$1,610
+48%
Other
$150,763
$176,769
+17%
Total Expenses
$398,525
$413,004
+4%
Net income
2023
2024
Change
Net income
+$101,633
+$115,893
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$398,525
$413,004
+4%