Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,066
Program Services
54%
Membership Dues
42%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$176,784
Other
73%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947
$936
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,596
$105,370
-4%
Membership Dues
$85,751
$81,426
-5%
Investments
$4,284
$7,334
+71%
Other
-$248
$0
-100%
Total Revenues
$200,330
$195,066
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,457
$1,300
-76%
Advertising & Promotion
$200
$86
-57%
Offices, Occupancy & IT
$30,186
$29,892
-1%
Interest
$0
$0
-
Depreciation
$17,953
$15,618
-13%
Other
$154,566
$129,888
-16%
Total Expenses
$208,362
$176,784
-15%
Net income
2023
2024
Change
Net income
-$8,032
+$18,282
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$88,468
$104,370
+18%
Admin
$101,941
$56,796
-44%
Fundraising
$0
$0
-
Total Expenses
$208,362
$176,784
-15%