Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$849,825
Program Services
85%
Membership Dues
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$826,181
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,457
$719,532
+14%
Membership Dues
$120,275
$116,874
-3%
Investments
$10,655
$13,419
+26%
Other
$45
$0
-100%
Total Revenues
$763,432
$849,825
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,418
$355,087
+3%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,273
$199,468
+78%
Interest
$0
$0
-
Depreciation
$1,252
$493
-61%
Other
$269,423
$268,633
0%
Total Expenses
$731,866
$826,181
+13%
Net income
2023
2024
Change
Net income
+$31,566
+$23,644
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$621,659
$714,708
+15%
Admin
$110,207
$111,473
+1%
Fundraising
$0
$0
-
Total Expenses
$731,866
$826,181
+13%