Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,722
Membership Dues
52%
Program Services
46%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$185,183
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,985
$2,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,825
$85,892
+16%
Membership Dues
$87,541
$96,520
+10%
Investments
$406
$310
-24%
Other
$0
$0
-
Total Revenues
$164,757
$184,722
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,634
$110,853
+1%
Fees to Service Providers
$1,000
$9,361
+836%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,956
$6,057
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,919
$58,912
-51%
Total Expenses
$245,509
$185,183
-25%
Net income
2023
2024
Change
Net income
-$80,752
-$461
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$23,305
$23,532
+1%
Admin
$219,670
$161,651
-26%
Fundraising
-
-
-
Total Expenses
$245,509
$185,183
-25%