Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$947,263
Membership Dues
84%
Program Services
14%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$820,383
Other
48%
Salaries & Benefits
43%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,000
$12,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,389
$132,038
+36%
Membership Dues
$734,311
$792,266
+8%
Investments
$2
$2
+0%
Other
$3,058
$10,957
+258%
Total Revenues
$846,760
$947,263
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,570
$356,226
+29%
Fees to Service Providers
$14,124
$13,360
-5%
Advertising & Promotion
$4,056
$0
-100%
Offices, Occupancy & IT
$18,134
$27,064
+49%
Interest
$11,372
$6,066
-47%
Depreciation
$24,065
$27,500
+14%
Other
$447,508
$390,167
-13%
Total Expenses
$794,829
$820,383
+3%
Net income
2023
2024
Change
Net income
+$51,931
+$126,880
+144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$79,373
$83,890
+6%
Fundraising
-
-
-
Total Expenses
$794,829
$820,383
+3%