Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,498,223
Program Services
82%
Membership Dues
17%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,288,120
Other
61%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
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
$1,071,426
$1,226,983
+15%
Membership Dues
$236,250
$252,000
+7%
Investments
$18,878
$19,240
+2%
Other
$0
$0
-
Total Revenues
$1,326,554
$1,498,223
+13%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,152
$403,253
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,230
$90,232
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$677,647
$784,635
+16%
Total Expenses
$1,183,029
$1,288,120
+9%
Net income
2023
2024
Change
Net income
+$143,525
+$210,103
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,183,029
$1,288,120
+9%