Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$465,989
Program Services
67%
Membership Dues
23%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$515,405
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,854
$309,968
-37%
Membership Dues
$130,753
$106,930
-18%
Investments
$15,151
$15,730
+4%
Other
-$45,363
$33,361
-174%
Total Revenues
$594,395
$465,989
-22%
Expenses
2023
2024
Change
Grants
$4,000
$5,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,649
$233,964
+5%
Fees to Service Providers
$14,330
$11,140
-22%
Advertising & Promotion
$1,637
$0
-100%
Offices, Occupancy & IT
$29,132
$30,237
+4%
Interest
$1,676
$1,368
-18%
Depreciation
$27,635
$16,093
-42%
Other
$243,269
$217,603
-11%
Total Expenses
$545,328
$515,405
-5%
Net income
2023
2024
Change
Net income
+$49,067
-$49,416
-201%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$545,328
$515,405
-5%