Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$766,343
Membership Dues
83%
Fundraising Events
12%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$834,252
Salaries & Benefits
57%
Other
26%
Benefits to Members
6%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$18,868
$2,242
-88%
Government Grants
$0
$0
-
Fundraising Events
$90,440
$93,474
+3%
Program Services
$0
$0
-
Membership Dues
$782,418
$637,273
-19%
Investments
$26
$28
+8%
Other
$233,341
$33,326
-86%
Total Revenues
$1,125,093
$766,343
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$72,175
$53,750
-26%
Salaries & Benefits
$747,271
$478,309
-36%
Fees to Service Providers
$163,398
$19,075
-88%
Advertising & Promotion
$13,578
$25,811
+90%
Offices, Occupancy & IT
$81,273
$13,480
-83%
Interest
$0
$23,474
-
Depreciation
$3,256
$2,206
-32%
Other
$236,951
$218,147
-8%
Total Expenses
$1,317,902
$834,252
-37%
Net income
2023
2024
Change
Net income
-$192,809
-$67,909
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,292
$827,732
-31%
Admin
$120,610
$6,520
-95%
Fundraising
$0
$0
-
Total Expenses
$1,317,902
$834,252
-37%