Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,018,894
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,838,987
Advertising & Promotion
84%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,950,188
$1,945,234
0%
Investments
$78,119
$73,660
-6%
Other
$1,270
$0
-100%
Total Revenues
$2,029,577
$2,018,894
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,558
$300,077
+24%
Fees to Service Providers
$14,750
$19,804
+34%
Advertising & Promotion
$1,624,680
$2,373,246
+46%
Offices, Occupancy & IT
$25,995
$18,337
-29%
Interest
$550
$331
-40%
Depreciation
$6,800
$6,800
+0%
Other
$147,392
$120,392
-18%
Total Expenses
$2,062,725
$2,838,987
+38%
Net income
2023
2024
Change
Net income
-$33,148
-$820,093
-2374%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,680
$2,373,246
+46%
Admin
$438,045
$465,741
+6%
Fundraising
$0
$0
-
Total Expenses
$2,062,725
$2,838,987
+38%