Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,026,469
Program Services
50%
Membership Dues
47%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,953,084
Other
45%
Salaries & Benefits
45%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
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
$1,278,195
$1,499,729
+17%
Membership Dues
$1,305,699
$1,433,720
+10%
Investments
$87,443
$86,020
-2%
Other
$0
$7,000
-
Total Revenues
$2,671,337
$3,026,469
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,468
$1,315,019
+10%
Fees to Service Providers
$30,801
$34,429
+12%
Advertising & Promotion
$56,097
$31,928
-43%
Offices, Occupancy & IT
$106,400
$122,276
+15%
Interest
$0
$0
-
Depreciation
$132,385
$132,389
+0%
Other
$1,137,547
$1,317,043
+16%
Total Expenses
$2,653,698
$2,953,084
+11%
Net income
2023
2024
Change
Net income
+$17,639
+$73,385
+316%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,653,698
$2,953,084
+11%