Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,263,088
Program Services
53%
Membership Dues
46%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,145,908
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<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
$452,466
$663,897
+47%
Membership Dues
$573,799
$583,714
+2%
Investments
$14,236
$15,475
+9%
Other
$1,058
$2
-100%
Total Revenues
$1,041,559
$1,263,088
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,848
$799,738
-4%
Fees to Service Providers
$117,671
$119,157
+1%
Advertising & Promotion
$66,732
$62,303
-7%
Offices, Occupancy & IT
$23,772
$24,075
+1%
Interest
$0
$0
-
Depreciation
$457
$610
+33%
Other
$141,429
$140,025
-1%
Total Expenses
$1,181,909
$1,145,908
-3%
Net income
2023
2024
Change
Net income
-$140,350
+$117,180
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$683,589
$639,300
-6%
Admin
$498,320
$506,608
+2%
Fundraising
$0
$0
-
Total Expenses
$1,181,909
$1,145,908
-3%