Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$316,511
Membership Dues
73%
Program Services
27%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$354,626
Other
37%
Salaries & Benefits
26%
Advertising & Promotion
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,116
$86,016
+10%
Membership Dues
$252,216
$229,901
-9%
Investments
$122
$159
+30%
Other
$286
$435
+52%
Total Revenues
$330,740
$316,511
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,232
$90,511
-23%
Fees to Service Providers
$56,291
$25,500
-55%
Advertising & Promotion
$0
$71,959
-
Offices, Occupancy & IT
$25,693
$25,411
-1%
Interest
$0
$0
-
Depreciation
$13,495
$11,079
-18%
Other
$100,507
$130,166
+30%
Total Expenses
$314,218
$354,626
+13%
Net income
2023
2024
Change
Net income
+$16,522
-$38,115
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$224,614
$266,634
+19%
Admin
$89,604
$87,992
-2%
Fundraising
$0
$0
-
Total Expenses
$314,218
$354,626
+13%