Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$987,032
Membership Dues
75%
Program Services
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,143,307
Salaries & Benefits
74%
Other
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,268
$241,201
-61%
Membership Dues
$778,323
$742,387
-5%
Investments
$12
$3,444
+28600%
Other
-$2,281
$0
-100%
Total Revenues
$1,395,322
$987,032
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,359
$849,344
-15%
Fees to Service Providers
$21,147
$17,588
-17%
Advertising & Promotion
$155,049
$75,658
-51%
Offices, Occupancy & IT
$70,820
$67,551
-5%
Interest
$0
$0
-
Depreciation
$1,404
$0
-100%
Other
$336,221
$133,166
-60%
Total Expenses
$1,586,000
$1,143,307
-28%
Net income
2023
2024
Change
Net income
-$190,678
-$156,275
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$493,464
$287,769
-42%
Admin
$693,700
$539,411
-22%
Fundraising
$398,836
$316,127
-21%
Total Expenses
$1,586,000
$1,143,307
-28%