Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,429
Membership Dues
75%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$288,848
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$176,322
$209,363
+19%
Investments
$834
$1,114
+34%
Other
-$13,852
$66,952
-583%
Total Revenues
$163,304
$277,429
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,666
$174,440
+61%
Fees to Service Providers
$2,896
$3,262
+13%
Advertising & Promotion
$3,800
$3,813
+0%
Offices, Occupancy & IT
$3,619
$23,459
+548%
Interest
$0
$5,901
-
Depreciation
$5,266
$3,424
-35%
Other
$45,850
$74,549
+63%
Total Expenses
$170,097
$288,848
+70%
Net income
2023
2024
Change
Net income
-$6,793
-$11,419
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$158,248
$266,310
+68%
Admin
$6,583
$22,538
+242%
Fundraising
$0
$0
-
Total Expenses
$170,097
$288,848
+70%