Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,446,047
Program Services
67%
Membership Dues
31%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,407,068
Other
71%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<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
$895,741
$968,788
+8%
Membership Dues
$419,883
$453,415
+8%
Investments
$5,596
$18,141
+224%
Other
$4,170
$5,703
+37%
Total Revenues
$1,325,390
$1,446,047
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,700
$266,024
+14%
Fees to Service Providers
$49,041
$46,538
-5%
Advertising & Promotion
$4,018
$2,964
-26%
Offices, Occupancy & IT
$100,908
$91,431
-9%
Interest
$0
$0
-
Depreciation
$1,451
$655
-55%
Other
$859,182
$999,456
+16%
Total Expenses
$1,248,300
$1,407,068
+13%
Net income
2023
2024
Change
Net income
+$77,090
+$38,979
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$622,426
$644,251
+4%
Admin
$625,874
$762,818
+22%
Fundraising
$0
$0
-
Total Expenses
$1,248,300
$1,407,068
+13%