Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,087,372
Membership Dues
67%
Program Services
24%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,085,587
Salaries & Benefits
47%
Other
45%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<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
$814,379
$990,899
+22%
Membership Dues
$2,747,164
$2,729,818
-1%
Investments
$722
$63
-91%
Other
$386,254
$366,592
-5%
Total Revenues
$3,948,519
$4,087,372
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,092,002
$1,933,498
-8%
Fees to Service Providers
$45,987
$104,625
+128%
Advertising & Promotion
$30,590
$31,317
+2%
Offices, Occupancy & IT
$69,054
$62,101
-10%
Interest
$0
$0
-
Depreciation
$94,031
$95,500
+2%
Other
$1,785,167
$1,858,546
+4%
Total Expenses
$4,116,831
$4,085,587
-1%
Net income
2023
2024
Change
Net income
-$168,312
+$1,785
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,116,831
$4,085,587
-1%