Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,408
Other
70%
Membership Dues
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$167,289
Salaries & Benefits
37%
Offices, Occupancy & IT
24%
Other
14%
Advertising & Promotion
11%
Fees to Service Providers
9%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$78,200
$73,874
-6%
Investments
$0
$0
-
Other
$157,975
$168,534
+7%
Total Revenues
$236,175
$242,408
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,277
$62,158
+37%
Fees to Service Providers
$10,800
$14,832
+37%
Advertising & Promotion
$12,959
$17,798
+37%
Offices, Occupancy & IT
$29,612
$40,652
+37%
Interest
$2,081
$2,865
+38%
Depreciation
$5,051
$5,674
+12%
Other
$16,979
$23,310
+37%
Total Expenses
$122,759
$167,289
+36%
Net income
2023
2024
Change
Net income
+$113,416
+$75,119
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$122,759
$5,674
-95%
Fundraising
$0
$0
-
Total Expenses
$122,759
$167,289
+36%