Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$380,231
Other
90%
Membership Dues
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$317,821
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Interest
7%
Depreciation
6%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,580
$38,710
-2%
Investments
$45
$91
+102%
Other
$366,428
$341,430
-7%
Total Revenues
$406,053
$380,231
-6%
Expenses
2023
2024
Change
Grants
$8,785
$15,360
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,426
$110,787
+25%
Fees to Service Providers
$7,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,458
$30,342
+15%
Interest
$30,438
$22,415
-26%
Depreciation
$20,206
$20,498
+1%
Other
$135,473
$118,419
-13%
Total Expenses
$317,586
$317,821
+0%
Net income
2023
2024
Change
Net income
+$88,467
+$62,410
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,586
$317,821
+0%