Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$488,959
Membership Dues
36%
Program Services
36%
Other
25%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$391,790
Salaries & Benefits
45%
Other
42%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
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
$158,848
$175,137
+10%
Membership Dues
$185,539
$177,638
-4%
Investments
$1,193
$11,561
+869%
Other
$75,332
$124,623
+65%
Total Revenues
$420,912
$488,959
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,213
$176,906
+10%
Fees to Service Providers
$23,106
$28,140
+22%
Advertising & Promotion
$20,952
$14,309
-32%
Offices, Occupancy & IT
$8,101
$9,192
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,655
$163,243
+6%
Total Expenses
$368,027
$391,790
+6%
Net income
2023
2024
Change
Net income
+$52,885
+$97,169
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$368,027
$391,790
+6%