Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$952,781
Program Services
90%
Membership Dues
9%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$998,858
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,275
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$874,654
$852,939
-2%
Membership Dues
$81,100
$86,600
+7%
Investments
$3,478
$9,467
+172%
Other
$16,475
$3,775
-77%
Total Revenues
$999,982
$952,781
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,974
$316,961
+10%
Fees to Service Providers
$22,087
$17,197
-22%
Advertising & Promotion
$30,502
$3,268
-89%
Offices, Occupancy & IT
$46,741
$74,023
+58%
Interest
$0
$0
-
Depreciation
$167
$72
-57%
Other
$666,469
$587,337
-12%
Total Expenses
$1,054,940
$998,858
-5%
Net income
2023
2024
Change
Net income
-$54,958
-$46,077
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,652
$967,108
-6%
Admin
$30,288
$31,750
+5%
Fundraising
$0
$0
-
Total Expenses
$1,054,940
$998,858
-5%