Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,980,011
Membership Dues
93%
Program Services
4%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,899,645
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,384
$87,826
-53%
Membership Dues
$1,798,854
$1,836,797
+2%
Investments
$18,148
$47,044
+159%
Other
-$11,442
$8,344
-173%
Total Revenues
$1,990,944
$1,980,011
-1%
Expenses
2023
2024
Change
Grants
$18,255
$5,405
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,881
$1,103,733
+13%
Fees to Service Providers
$85,401
$88,030
+3%
Advertising & Promotion
$10,000
$75,600
+656%
Offices, Occupancy & IT
$43,063
$31,678
-26%
Interest
$0
$0
-
Depreciation
$613
$540
-12%
Other
$516,727
$594,659
+15%
Total Expenses
$1,647,940
$1,899,645
+15%
Net income
2023
2024
Change
Net income
+$343,004
+$80,366
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,102
$1,601,988
+8%
Admin
$170,838
$297,657
+74%
Fundraising
$0
$0
-
Total Expenses
$1,647,940
$1,899,645
+15%