Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$499,663
Membership Dues
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$396,197
Other
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$483,305
$459,773
-5%
Investments
$7,747
$9,939
+28%
Other
$26,744
$29,951
+12%
Total Revenues
$517,796
$499,663
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,118
$133,459
+7%
Fees to Service Providers
$16,402
$15,845
-3%
Advertising & Promotion
$0
$599
-
Offices, Occupancy & IT
$11,955
$22,147
+85%
Interest
$0
$0
-
Depreciation
$12,891
$15,126
+17%
Other
$194,905
$209,021
+7%
Total Expenses
$361,271
$396,197
+10%
Net income
2023
2024
Change
Net income
+$156,525
+$103,466
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$361,271
$396,197
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,271
$396,197
+10%