Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,097
Membership Dues
42%
Program Services
27%
Other
25%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$308,434
Salaries & Benefits
53%
Fees to Service Providers
23%
Offices, Occupancy & IT
13%
Depreciation
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,190
$10,787
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,730
$90,490
+185%
Membership Dues
$127,914
$140,388
+10%
Investments
$7,559
$9,475
+25%
Other
$82,262
$85,957
+4%
Total Revenues
$275,655
$337,097
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,134
$164,677
+2%
Fees to Service Providers
$62,278
$71,346
+15%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$35,041
$41,575
+19%
Interest
$0
$0
-
Depreciation
$22,862
$24,513
+7%
Other
$3,695
$6,323
+71%
Total Expenses
$286,073
$308,434
+8%
Net income
2023
2024
Change
Net income
-$10,418
+$28,663
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,073
$308,434
+8%