Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,477,675
Program Services
72%
Membership Dues
28%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,472,678
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$939,850
$1,066,642
+13%
Membership Dues
$394,391
$409,005
+4%
Investments
$1,802
$19
-99%
Other
$34,102
$2,009
-94%
Total Revenues
$1,370,145
$1,477,675
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,503
$1,076,199
+7%
Fees to Service Providers
$14,614
$37,254
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,362
$58,486
+237%
Interest
$0
$211
-
Depreciation
$817
$1,315
+61%
Other
$338,846
$299,213
-12%
Total Expenses
$1,377,142
$1,472,678
+7%
Net income
2023
2024
Change
Net income
-$6,997
+$4,997
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$267,343
$0
-100%
Admin
$1,109,799
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,377,142
$1,472,678
+7%