Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,258,236
Membership Dues
44%
Program Services
33%
Other
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,210,628
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,681
$414,783
+16%
Membership Dues
$542,891
$556,168
+2%
Investments
$14,860
$24,584
+65%
Other
$247,395
$262,701
+6%
Total Revenues
$1,163,827
$1,258,236
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,880
$735,557
+16%
Fees to Service Providers
$48,142
$27,238
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,830
$72,982
+5%
Interest
$0
$0
-
Depreciation
$7,260
$8,303
+14%
Other
$337,224
$366,548
+9%
Total Expenses
$1,096,336
$1,210,628
+10%
Net income
2023
2024
Change
Net income
+$67,491
+$47,608
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,096,336
$1,210,628
+10%