Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,019,377
Program Services
59%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,002,746
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$893,419
$597,070
-33%
Membership Dues
$386,371
$422,259
+9%
Investments
$212
$48
-77%
Other
$0
$0
-
Total Revenues
$1,280,002
$1,019,377
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,456
$576,231
+7%
Fees to Service Providers
$17,738
$42,884
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,930
$95,690
-17%
Interest
$0
$3,872
-
Depreciation
$5,465
$6,126
+12%
Other
$216,941
$277,943
+28%
Total Expenses
$894,530
$1,002,746
+12%
Net income
2023
2024
Change
Net income
+$385,472
+$16,631
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$894,530
$1,002,746
+12%