Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$740,706
Membership Dues
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$741,125
Other
45%
Salaries & Benefits
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,061
$20,204
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$681,193
$714,032
+5%
Investments
$172
$6,470
+3662%
Other
$1,296
$0
-100%
Total Revenues
$698,722
$740,706
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,744
$294,784
+10%
Fees to Service Providers
$107,591
$92,640
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678
$11,590
+1609%
Interest
$0
$0
-
Depreciation
$10,912
$10,836
-1%
Other
$329,173
$331,275
+1%
Total Expenses
$716,098
$741,125
+3%
Net income
2023
2024
Change
Net income
-$17,376
-$419
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$444,506
$488,259
+10%
Admin
$271,592
$252,866
-7%
Fundraising
$0
$0
-
Total Expenses
$716,098
$741,125
+3%