Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$768,679
Membership Dues
73%
Program Services
21%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$771,627
Other
37%
Salaries & Benefits
25%
Fees to Service Providers
17%
Advertising & Promotion
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,464
$157,863
+23%
Membership Dues
$606,321
$563,606
-7%
Investments
$30,786
$47,210
+53%
Other
$597,642
$0
-100%
Total Revenues
$1,363,213
$768,679
-44%
Expenses
2023
2024
Change
Grants
$6,750
$3,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,675
$192,108
-25%
Fees to Service Providers
$121,352
$134,662
+11%
Advertising & Promotion
$49,390
$85,706
+74%
Offices, Occupancy & IT
$41,443
$33,908
-18%
Interest
$0
$0
-
Depreciation
$32,446
$37,987
+17%
Other
$274,486
$284,256
+4%
Total Expenses
$783,542
$771,627
-2%
Net income
2023
2024
Change
Net income
+$579,671
-$2,948
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$684,019
-
-
Admin
$99,523
-
-
Fundraising
$0
-
-
Total Expenses
$783,542
$771,627
-2%