Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,085
Membership Dues
76%
Program Services
23%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$584,431
Salaries & Benefits
71%
Benefits to Members
10%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,265
$133,154
-3%
Membership Dues
$428,187
$445,898
+4%
Investments
$40
$33
-17%
Other
$32,920
$9,000
-73%
Total Revenues
$598,412
$588,085
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,390
$58,340
+56%
Salaries & Benefits
$434,619
$415,657
-4%
Fees to Service Providers
$25,800
$16,450
-36%
Advertising & Promotion
$419
$1,074
+156%
Offices, Occupancy & IT
$70,746
$58,049
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,802
$34,861
+10%
Total Expenses
$600,776
$584,431
-3%
Net income
2023
2024
Change
Net income
-$2,364
+$3,654
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$337,391
$340,476
+1%
Admin
$263,385
$243,955
-7%
Fundraising
$0
$0
-
Total Expenses
$600,776
$584,431
-3%