Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,283
Other
56%
Program Services
29%
Membership Dues
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$207,427
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,000
$60,000
+9%
Membership Dues
$55,463
$29,323
-47%
Investments
$154
$155
+1%
Other
$92,201
$115,805
+26%
Total Revenues
$202,818
$205,283
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,002
$114,338
+7%
Fees to Service Providers
$2,013
$2,757
+37%
Advertising & Promotion
$56
$0
-100%
Offices, Occupancy & IT
$40,517
$40,236
-1%
Interest
$0
$0
-
Depreciation
$13,616
$17,449
+28%
Other
$60,444
$32,647
-46%
Total Expenses
$223,648
$207,427
-7%
Net income
2023
2024
Change
Net income
-$20,830
-$2,144
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$223,648
$207,427
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,648
$207,427
-7%