Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$998,681
Program Services
89%
Membership Dues
10%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,132,925
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
11%
Interest
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,248,404
$885,681
-29%
Membership Dues
$99,192
$104,291
+5%
Investments
$4,591
$1,771
-61%
Other
$633
$6,938
+996%
Total Revenues
$1,352,820
$998,681
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,900
$494,827
-5%
Fees to Service Providers
$11,885
$10,601
-11%
Advertising & Promotion
$6,837
$698
-90%
Offices, Occupancy & IT
$126,350
$119,130
-6%
Interest
$24,975
$32,404
+30%
Depreciation
$29,899
$30,312
+1%
Other
$528,345
$444,953
-16%
Total Expenses
$1,247,191
$1,132,925
-9%
Net income
2023
2024
Change
Net income
+$105,629
-$134,244
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,966
$988,369
-10%
Admin
$154,225
$144,556
-6%
Fundraising
$0
$0
-
Total Expenses
$1,247,191
$1,132,925
-9%