Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,160,661
Membership Dues
63%
Program Services
19%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,251,088
Salaries & Benefits
52%
Other
33%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
4%
Grants
0%
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
$214,540
$223,483
+4%
Membership Dues
$650,270
$731,200
+12%
Investments
$4,544
$0
-100%
Other
$105,862
$205,978
+95%
Total Revenues
$975,216
$1,160,661
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,818
$649,807
+51%
Fees to Service Providers
$315
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,890
$57,969
-49%
Interest
$52,261
$48,931
-6%
Depreciation
$73,005
$84,520
+16%
Other
$284,875
$409,861
+44%
Total Expenses
$953,164
$1,251,088
+31%
Net income
2023
2024
Change
Net income
+$22,052
-$90,427
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$857,427
$1,115,283
+30%
Admin
$95,737
$135,805
+42%
Fundraising
$0
$0
-
Total Expenses
$953,164
$1,251,088
+31%