Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,709
Membership Dues
70%
Program Services
16%
Other
12%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$107,757
Offices, Occupancy & IT
45%
Salaries & Benefits
31%
Other
14%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,958
-
Membership Dues
$85,562
$84,133
-2%
Investments
$424
$1,975
+366%
Other
$15,112
$14,393
-5%
Total Revenues
$101,098
$120,709
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,411
$33,495
-15%
Fees to Service Providers
$1,105
$11,201
+914%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,322
$48,455
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,900
$14,606
-8%
Total Expenses
$103,738
$107,757
+4%
Net income
2023
2024
Change
Net income
-$2,640
+$12,952
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$96,178
$94,418
-2%
Admin
$7,560
$13,339
+76%
Fundraising
$0
$0
-
Total Expenses
$103,738
$107,757
+4%