Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,398,735
Membership Dues
81%
Other
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,176,157
Salaries & Benefits
27%
Other
25%
Grants
25%
Interest
9%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,040,463
$1,126,422
+8%
Investments
$17,083
$19,311
+13%
Other
$264,802
$253,002
-4%
Total Revenues
$1,322,348
$1,398,735
+6%
Expenses
2023
2024
Change
Grants
$278,488
$294,735
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,965
$315,299
+5%
Fees to Service Providers
$164,171
$95,196
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,952
$17,844
-52%
Interest
$102,022
$101,149
-1%
Depreciation
$53,254
$53,945
+1%
Other
$312,558
$297,989
-5%
Total Expenses
$1,247,410
$1,176,157
-6%
Net income
2023
2024
Change
Net income
+$74,938
+$222,578
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,460
$1,168,211
-6%
Admin
$3,950
$7,946
+101%
Fundraising
$0
$0
-
Total Expenses
$1,247,410
$1,176,157
-6%