Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,825,281
Program Services
53%
Membership Dues
42%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,520,579
Salaries & Benefits
65%
Other
22%
Advertising & Promotion
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<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
$772,453
$965,664
+25%
Membership Dues
$780,923
$774,318
-1%
Investments
$47,740
$81,126
+70%
Other
$2,748
$4,173
+52%
Total Revenues
$1,603,864
$1,825,281
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,084
$995,699
+2%
Fees to Service Providers
$46,791
$52,224
+12%
Advertising & Promotion
$50,667
$88,721
+75%
Offices, Occupancy & IT
$33,201
$38,993
+17%
Interest
$0
$0
-
Depreciation
$8,532
$5,117
-40%
Other
$320,349
$339,825
+6%
Total Expenses
$1,434,624
$1,520,579
+6%
Net income
2023
2024
Change
Net income
+$169,240
+$304,702
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,292
$1,234,954
+13%
Admin
$343,332
$285,625
-17%
Fundraising
$0
$0
-
Total Expenses
$1,434,624
$1,520,579
+6%