Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,384,564
Membership Dues
82%
Program Services
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,386,771
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,681
$252,561
+25%
Membership Dues
$1,049,264
$1,131,970
+8%
Investments
$19
$33
+74%
Other
$0
$0
-
Total Revenues
$1,250,964
$1,384,564
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,345
$553,434
+11%
Fees to Service Providers
$0
$4,430
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,145
$311,542
+12%
Interest
$2,363
$1,825
-23%
Depreciation
$0
$0
-
Other
$422,155
$515,540
+22%
Total Expenses
$1,201,008
$1,386,771
+15%
Net income
2023
2024
Change
Net income
+$49,956
-$2,207
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,201,008
$1,386,771
+15%