Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,451
Membership Dues
61%
Program Services
21%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$281,048
Salaries & Benefits
68%
Other
23%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,543
$50,423
-50%
Membership Dues
$162,311
$148,410
-9%
Investments
$10
$5
-50%
Other
$58,353
$44,613
-24%
Total Revenues
$321,217
$243,451
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,778
$191,247
+1%
Fees to Service Providers
$3,499
$3,348
-4%
Advertising & Promotion
$7,575
$755
-90%
Offices, Occupancy & IT
$8,765
$8,315
-5%
Interest
$4,950
$11,443
+131%
Depreciation
$0
$0
-
Other
$95,852
$65,940
-31%
Total Expenses
$310,419
$281,048
-9%
Net income
2023
2024
Change
Net income
+$10,798
-$37,597
-448%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$310,419
$281,048
-9%