Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$753,617
Membership Dues
91%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$478,122
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$56,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$589,108
$689,285
+17%
Investments
$4,017
$4,561
+14%
Other
$1,038
$3,771
+263%
Total Revenues
$594,163
$753,617
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,525
$317,288
+29%
Fees to Service Providers
$26,831
$23,759
-11%
Advertising & Promotion
$2,802
$600
-79%
Offices, Occupancy & IT
$19,776
$23,172
+17%
Interest
$0
$0
-
Depreciation
$12,385
$6,098
-51%
Other
$111,521
$107,205
-4%
Total Expenses
$418,840
$478,122
+14%
Net income
2023
2024
Change
Net income
+$175,323
+$275,495
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$374,371
$431,733
+15%
Admin
$44,469
$46,389
+4%
Fundraising
$0
$0
-
Total Expenses
$418,840
$478,122
+14%