Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$761,660
Program Services
45%
Membership Dues
43%
Other
7%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$809,445
Other
54%
Salaries & Benefits
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,197
$35,463
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,461
$341,661
-27%
Membership Dues
$356,704
$324,031
-9%
Investments
$452
$10,992
+2332%
Other
$66,180
$49,513
-25%
Total Revenues
$923,994
$761,660
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,942
$258,921
-6%
Fees to Service Providers
$105,562
$70,184
-34%
Advertising & Promotion
$7,005
$7,485
+7%
Offices, Occupancy & IT
$23,630
$32,486
+37%
Interest
$3,102
$430
-86%
Depreciation
$4,277
$1,424
-67%
Other
$449,217
$438,515
-2%
Total Expenses
$867,735
$809,445
-7%
Net income
2023
2024
Change
Net income
+$56,259
-$47,785
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$867,735
$809,445
-7%