Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,279,577
Membership Dues
91%
Program Services
7%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,039,035
Other
55%
Fees to Service Providers
19%
Salaries & Benefits
18%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
<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
$70,301
$169,365
+141%
Membership Dues
$2,022,303
$2,073,905
+3%
Investments
$0
$28,336
-
Other
$21,064
$7,971
-62%
Total Revenues
$2,113,668
$2,279,577
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,563
$365,884
+5%
Fees to Service Providers
$189,633
$388,963
+105%
Advertising & Promotion
$162,929
$93,642
-43%
Offices, Occupancy & IT
$46,389
$19,371
-58%
Interest
$0
$0
-
Depreciation
$4,583
$52,278
+1041%
Other
$1,052,992
$1,118,897
+6%
Total Expenses
$1,806,089
$2,039,035
+13%
Net income
2023
2024
Change
Net income
+$307,579
+$240,542
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,791,491
$2,025,380
+13%
Admin
$14,598
$13,655
-6%
Fundraising
$0
$0
-
Total Expenses
$1,806,089
$2,039,035
+13%