Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$447,048
Membership Dues
82%
Other
12%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$460,537
Other
52%
Salaries & Benefits
41%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,112
$28,892
-75%
Membership Dues
$394,203
$365,373
-7%
Investments
$0
$0
-
Other
$0
$52,783
-
Total Revenues
$508,315
$447,048
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,875
$190,810
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,595
$2,572
-70%
Depreciation
$20,341
$25,508
+25%
Other
$241,106
$241,647
+0%
Total Expenses
$452,917
$460,537
+2%
Net income
2023
2024
Change
Net income
+$55,398
-$13,489
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$385,532
$396,379
+3%
Admin
$67,385
$64,158
-5%
Fundraising
$0
$0
-
Total Expenses
$452,917
$460,537
+2%