Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,329
Other
94%
Membership Dues
4%
Contributions
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$135,621
Offices, Occupancy & IT
40%
Salaries & Benefits
39%
Other
10%
Depreciation
7%
Benefits to Members
2%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,432
$1,602
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,670
$1,313
-72%
Membership Dues
$8,776
$6,725
-23%
Investments
$7
$215
+2971%
Other
$131,205
$159,474
+22%
Total Revenues
$146,090
$169,329
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,871
$2,584
-10%
Salaries & Benefits
$49,679
$53,552
+8%
Fees to Service Providers
$2,660
$1,840
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,439
$54,465
-8%
Interest
$0
$0
-
Depreciation
$8,476
$9,671
+14%
Other
$13,290
$13,509
+2%
Total Expenses
$136,415
$135,621
-1%
Net income
2023
2024
Change
Net income
+$9,675
+$33,708
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,415
$135,621
-1%