Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$330,756
Membership Dues
67%
Other
18%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$344,347
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Other
22%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$34,935
$47,479
+36%
Membership Dues
$221,859
$220,623
-1%
Investments
$2,119
$2,140
+1%
Other
$938
$60,514
+6351%
Total Revenues
$259,851
$330,756
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,173
$137,977
+8%
Fees to Service Providers
$909
$1,488
+64%
Advertising & Promotion
$411
$1,799
+338%
Offices, Occupancy & IT
$95,118
$115,572
+22%
Interest
$0
$0
-
Depreciation
$1,605
$12,852
+701%
Other
$52,759
$74,659
+42%
Total Expenses
$278,975
$344,347
+23%
Net income
2023
2024
Change
Net income
-$19,124
-$13,591
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$157,490
$172,883
+10%
Admin
$121,485
$171,464
+41%
Fundraising
$0
$0
-
Total Expenses
$278,975
$344,347
+23%