Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$425,170
Membership Dues
45%
Other
43%
Program Services
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$429,105
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,380
$44,351
-30%
Membership Dues
$188,445
$193,259
+3%
Investments
$1,653
$4,598
+178%
Other
$160,866
$182,962
+14%
Total Revenues
$414,344
$425,170
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,009
$244,472
+10%
Fees to Service Providers
$5,760
$6,807
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,909
$47,599
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,723
$130,227
+7%
Total Expenses
$401,401
$429,105
+7%
Net income
2023
2024
Change
Net income
+$12,943
-$3,935
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$401,401
$429,105
+7%