Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$398,664
Membership Dues
82%
Program Services
17%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$430,314
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,801
$66,725
+34%
Membership Dues
$290,311
$326,327
+12%
Investments
$0
$0
-
Other
$3,383
$5,612
+66%
Total Revenues
$363,495
$398,664
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,808
$170,067
+31%
Fees to Service Providers
$21,565
$17,091
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,501
$52,527
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,900
$190,629
+28%
Total Expenses
$359,774
$430,314
+20%
Net income
2023
2024
Change
Net income
+$3,721
-$31,650
-951%
Functional Expenses
Summary
2023
2024
Change
Program
$211,416
$265,699
+26%
Admin
$70,758
$73,840
+4%
Fundraising
$77,600
$90,775
+17%
Total Expenses
$359,774
$430,314
+20%