Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,633,031
Program Services
60%
Membership Dues
22%
Investments
13%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,363,382
Other
60%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,531,163
$981,414
-36%
Membership Dues
$363,323
$363,819
+0%
Investments
$237,696
$213,768
-10%
Other
$86,010
$74,030
-14%
Total Revenues
$2,218,192
$1,633,031
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,392
$276,000
-12%
Fees to Service Providers
$113,305
$75,076
-34%
Advertising & Promotion
$0
$44,998
-
Offices, Occupancy & IT
$14,867
$94,736
+537%
Interest
$0
$0
-
Depreciation
$38,723
$55,049
+42%
Other
$1,301,198
$817,523
-37%
Total Expenses
$1,782,485
$1,363,382
-24%
Net income
2023
2024
Change
Net income
+$435,707
+$269,649
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,521
$1,021,956
-25%
Admin
$412,964
$341,426
-17%
Fundraising
$0
$0
-
Total Expenses
$1,782,485
$1,363,382
-24%