Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,020,607
Membership Dues
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$742,187
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$884,841
$961,722
+9%
Investments
$25,725
$58,885
+129%
Other
$0
$0
-
Total Revenues
$910,566
$1,020,607
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,207
$364,021
+9%
Fees to Service Providers
$4,921
$21,478
+336%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,348
$47,693
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,413
$308,995
+2%
Total Expenses
$669,889
$742,187
+11%
Net income
2023
2024
Change
Net income
+$240,677
+$278,420
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$669,889
$742,187
+11%