Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,256,276
Membership Dues
75%
Program Services
18%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,284,665
Salaries & Benefits
68%
Other
28%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<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
$200,532
$231,517
+15%
Membership Dues
$888,396
$948,446
+7%
Investments
$1,220
$9,386
+669%
Other
$60,033
$66,927
+11%
Total Revenues
$1,150,181
$1,256,276
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,095
$870,436
+19%
Fees to Service Providers
$24,096
$24,596
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,695
$9,521
+42%
Interest
$0
$0
-
Depreciation
$18,893
$15,725
-17%
Other
$276,392
$364,387
+32%
Total Expenses
$1,055,171
$1,284,665
+22%
Net income
2023
2024
Change
Net income
+$95,010
-$28,389
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,793
$1,280,805
+22%
Admin
$5,378
$3,860
-28%
Fundraising
$0
$0
-
Total Expenses
$1,055,171
$1,284,665
+22%