Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,306,448
Membership Dues
60%
Other
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,220,346
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
<1%
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
$0
$0
-
Membership Dues
$642,178
$787,035
+23%
Investments
$2,572
$13,432
+422%
Other
$595,860
$505,981
-15%
Total Revenues
$1,240,610
$1,306,448
+5%
Expenses
2023
2024
Change
Grants
$12,959
$10,478
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,076
$892,149
+15%
Fees to Service Providers
$22,436
$15,339
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,287
$140,125
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,378
$162,255
+14%
Total Expenses
$1,104,136
$1,220,346
+11%
Net income
2023
2024
Change
Net income
+$136,474
+$86,102
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,104,136
$1,220,346
+11%