Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$896,545
Membership Dues
81%
Program Services
12%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$923,672
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
5%
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
$120,559
$108,292
-10%
Membership Dues
$758,193
$726,271
-4%
Investments
$18,499
$30,866
+67%
Other
$34,069
$31,116
-9%
Total Revenues
$931,320
$896,545
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,372
$577,145
+3%
Fees to Service Providers
$38,704
$41,846
+8%
Advertising & Promotion
$41,844
$57,241
+37%
Offices, Occupancy & IT
$89,699
$95,359
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,803
$152,081
-26%
Total Expenses
$934,422
$923,672
-1%
Net income
2023
2024
Change
Net income
-$3,102
-$27,127
-775%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$934,422
$923,672
-1%