Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,271
Program Services
63%
Membership Dues
30%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$190,383
Other
78%
Salaries & Benefits
19%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,700
$128,345
+55%
Membership Dues
$65,430
$61,034
-7%
Investments
$6,058
$7,328
+21%
Other
$2,467
$7,564
+207%
Total Revenues
$156,655
$204,271
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,715
$35,406
+8%
Fees to Service Providers
$2,450
$2,625
+7%
Advertising & Promotion
$415
$916
+121%
Offices, Occupancy & IT
$1,698
$2,151
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,438
$149,285
+40%
Total Expenses
$143,716
$190,383
+32%
Net income
2023
2024
Change
Net income
+$12,939
+$13,888
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,716
$190,383
+32%