Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,357,542
Membership Dues
54%
Program Services
43%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,330,119
Other
55%
Salaries & Benefits
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,500
$4,800
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,289
$1,005,897
-2%
Membership Dues
$1,200,386
$1,261,495
+5%
Investments
$65,640
$83,692
+28%
Other
$94,333
$1,658
-98%
Total Revenues
$2,537,148
$2,357,542
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,037
$507,272
+4%
Fees to Service Providers
$342,513
$275,737
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,855
$199,313
+7%
Interest
$26,760
$25,665
-4%
Depreciation
$36,201
$36,548
+1%
Other
$1,307,574
$1,285,584
-2%
Total Expenses
$2,387,940
$2,330,119
-2%
Net income
2023
2024
Change
Net income
+$149,208
+$27,423
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,387,940
$2,330,119
-2%