Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$904,971
Program Services
70%
Membership Dues
18%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$854,981
Advertising & Promotion
38%
Other
26%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,971
$634,110
-4%
Membership Dues
$153,007
$159,457
+4%
Investments
$69
$31,557
+45635%
Other
$158,104
$79,847
-49%
Total Revenues
$972,151
$904,971
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,575
$165,480
+6%
Fees to Service Providers
$1,705
$3,203
+88%
Advertising & Promotion
$235,161
$321,819
+37%
Offices, Occupancy & IT
$78,979
$134,093
+70%
Interest
$5,094
$4,967
-2%
Depreciation
$2,563
$2,563
+0%
Other
$184,707
$222,856
+21%
Total Expenses
$664,784
$854,981
+29%
Net income
2023
2024
Change
Net income
+$307,367
+$49,990
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$354,744
$496,086
+40%
Admin
$310,040
$358,895
+16%
Fundraising
$0
$0
-
Total Expenses
$664,784
$854,981
+29%