Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,767
Program Services
69%
Membership Dues
27%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$267,176
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Depreciation
4%
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
$124,330
$211,699
+70%
Membership Dues
$68,984
$84,275
+22%
Investments
$2,952
$4,431
+50%
Other
$3,075
$8,362
+172%
Total Revenues
$199,341
$308,767
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,843
$114,794
+4%
Fees to Service Providers
$6,625
$2,520
-62%
Advertising & Promotion
$400
$619
+55%
Offices, Occupancy & IT
$13,923
$15,253
+10%
Interest
$0
$0
-
Depreciation
$10,910
$10,298
-6%
Other
$64,436
$123,692
+92%
Total Expenses
$207,137
$267,176
+29%
Net income
2023
2024
Change
Net income
-$7,796
+$41,591
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$137,581
$198,438
+44%
Admin
$69,556
$68,738
-1%
Fundraising
$0
$0
-
Total Expenses
$207,137
$267,176
+29%