Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$272,301
Other
56%
Program Services
36%
Membership Dues
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$271,538
Other
66%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
1%
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
$84,960
$97,955
+15%
Membership Dues
$18,515
$21,184
+14%
Investments
$529
$224
-58%
Other
$167,108
$152,938
-8%
Total Revenues
$271,112
$272,301
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,295
$49,831
+5%
Fees to Service Providers
$3,085
$3,245
+5%
Advertising & Promotion
$2,798
$3,027
+8%
Offices, Occupancy & IT
$25,717
$26,581
+3%
Interest
$0
$0
-
Depreciation
$7,810
$8,921
+14%
Other
$167,730
$179,933
+7%
Total Expenses
$254,435
$271,538
+7%
Net income
2023
2024
Change
Net income
+$16,677
+$763
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$248,612
$265,769
+7%
Admin
$5,823
$5,769
-1%
Fundraising
$0
$0
-
Total Expenses
$254,435
$271,538
+7%