Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,476
Membership Dues
44%
Program Services
38%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$346,707
Other
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$102,252
$129,101
+26%
Membership Dues
$133,392
$147,932
+11%
Investments
$0
$0
-
Other
$53,141
$60,443
+14%
Total Revenues
$288,785
$337,476
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,464
$94,698
+8%
Fees to Service Providers
$1,531
$1,775
+16%
Advertising & Promotion
$3,110
$1,399
-55%
Offices, Occupancy & IT
$5,373
$6,875
+28%
Interest
$0
$0
-
Depreciation
$4,097
$4,378
+7%
Other
$205,194
$237,582
+16%
Total Expenses
$306,769
$346,707
+13%
Net income
2023
2024
Change
Net income
-$17,984
-$9,231
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$215,679
$228,655
+6%
Admin
$91,090
$113,674
+25%
Fundraising
$0
$0
-
Total Expenses
$306,769
$346,707
+13%