Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$942,867
Membership Dues
67%
Other
18%
Program Services
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$933,001
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,031
$146,267
-19%
Membership Dues
$687,574
$627,659
-9%
Investments
$4,112
$311
-92%
Other
$200,825
$168,630
-16%
Total Revenues
$1,073,542
$942,867
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,066
$486,076
-7%
Fees to Service Providers
$42,057
$51,028
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,091
$136,437
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,159
$259,460
+7%
Total Expenses
$937,373
$933,001
0%
Net income
2023
2024
Change
Net income
+$136,169
+$9,866
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$937,373
$933,001
0%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$937,373
$933,001
0%