Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,086,692
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,055,699
Other
85%
Salaries & Benefits
12%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,131,121
$1,086,670
-4%
Investments
$13
$22
+69%
Other
$0
$0
-
Total Revenues
$1,131,134
$1,086,692
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,708
$125,039
-32%
Fees to Service Providers
$53,249
$935
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,110
$5,073
-87%
Interest
$0
$0
-
Depreciation
$16,425
$23,631
+44%
Other
$1,026,562
$901,021
-12%
Total Expenses
$1,318,054
$1,055,699
-20%
Net income
2023
2024
Change
Net income
-$186,920
+$30,993
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,213,716
$976,701
-20%
Admin
$104,338
$78,998
-24%
Fundraising
$0
$0
-
Total Expenses
$1,318,054
$1,055,699
-20%