Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,454,737
Membership Dues
64%
Other
21%
Program Services
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,501,245
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,721
$199,606
-8%
Membership Dues
$952,603
$924,681
-3%
Investments
$17,226
$27,089
+57%
Other
$311,947
$303,361
-3%
Total Revenues
$1,498,497
$1,454,737
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,319
$1,065,417
+1%
Fees to Service Providers
$20,670
$20,066
-3%
Advertising & Promotion
$19,378
$17,569
-9%
Offices, Occupancy & IT
$167,258
$167,059
0%
Interest
$0
$0
-
Depreciation
$18,027
$16,208
-10%
Other
$230,888
$214,926
-7%
Total Expenses
$1,506,540
$1,501,245
0%
Net income
2023
2024
Change
Net income
-$8,043
-$46,508
-478%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,506,540
$1,501,245
0%