Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$237,944
Program Services
51%
Membership Dues
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$215,498
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,535
$1,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,695
$120,568
+26%
Membership Dues
$121,254
$116,376
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,484
$237,944
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,277
$160,131
+4%
Fees to Service Providers
$8,800
$7,200
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,035
$10,318
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,061
$37,849
-16%
Total Expenses
$219,173
$215,498
-2%
Net income
2023
2024
Change
Net income
+$311
+$22,446
+7117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,173
$215,498
-2%