Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,836
Other
77%
Membership Dues
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$136,469
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
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
$4,217
$0
-100%
Membership Dues
$25,135
$31,777
+26%
Investments
$1,762
$3,359
+91%
Other
$126,489
$120,700
-5%
Total Revenues
$157,603
$155,836
-1%
Expenses
2023
2024
Change
Grants
$3,000
$3,056
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,184
$107,690
+5%
Fees to Service Providers
$6,079
$5,950
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,351
$6,120
+14%
Interest
$0
$0
-
Depreciation
$794
$794
+0%
Other
$29,648
$12,859
-57%
Total Expenses
$147,056
$136,469
-7%
Net income
2023
2024
Change
Net income
+$10,547
+$19,367
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,056
$136,469
-7%