Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,454
Program Services
56%
Membership Dues
29%
Other
14%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$310,974
Other
46%
Salaries & Benefits
39%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$110
$500
+355%
Fundraising Events
$0
$0
-
Program Services
$117,165
$148,995
+27%
Membership Dues
$75,849
$77,786
+3%
Investments
$581
$843
+45%
Other
$149,602
$38,330
-74%
Total Revenues
$343,307
$266,454
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,650
$122,538
+21%
Fees to Service Providers
$7,266
$1,478
-80%
Advertising & Promotion
$3,489
$3,925
+12%
Offices, Occupancy & IT
$6,963
$17,220
+147%
Interest
$0
$0
-
Depreciation
$20,015
$21,578
+8%
Other
$121,343
$144,235
+19%
Total Expenses
$260,726
$310,974
+19%
Net income
2023
2024
Change
Net income
+$82,581
-$44,520
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$55,543
$79,145
+42%
Admin
$205,183
$231,829
+13%
Fundraising
$0
$0
-
Total Expenses
$260,726
$310,974
+19%