Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,261,518
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,744,920
Salaries & Benefits
72%
Fees to Service Providers
9%
Advertising & Promotion
7%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718,778
$0
-100%
Membership Dues
$4,713,500
$4,221,250
-10%
Investments
$356
$268
-25%
Other
$16,390
$0
-100%
Total Revenues
$5,449,024
$4,261,518
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,594,667
$3,419,215
-5%
Fees to Service Providers
$358,445
$428,844
+20%
Advertising & Promotion
$461,399
$326,513
-29%
Offices, Occupancy & IT
$295,530
$258,087
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,257,463
$312,261
-75%
Total Expenses
$5,967,504
$4,744,920
-20%
Net income
2023
2024
Change
Net income
-$518,480
-$483,402
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,153,514
$2,739,635
-34%
Admin
$1,813,990
$2,005,285
+11%
Fundraising
$0
$0
-
Total Expenses
$5,967,504
$4,744,920
-20%