Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$565,519
Membership Dues
54%
Program Services
45%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$565,030
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,520
$256,986
-2%
Membership Dues
$320,892
$306,002
-5%
Investments
$55
$55
+0%
Other
$0
$2,476
-
Total Revenues
$583,467
$565,519
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,790
$276,256
+6%
Fees to Service Providers
$63,797
$77,236
+21%
Advertising & Promotion
$6,948
$4,487
-35%
Offices, Occupancy & IT
$1,861
$9,129
+391%
Interest
$47
$0
-100%
Depreciation
$0
$0
-
Other
$212,448
$197,922
-7%
Total Expenses
$544,891
$565,030
+4%
Net income
2023
2024
Change
Net income
+$38,576
+$489
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$473,633
$483,079
+2%
Admin
$69,303
$78,843
+14%
Fundraising
$1,955
$3,108
+59%
Total Expenses
$544,891
$565,030
+4%