Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,254,134
Program Services
41%
Membership Dues
39%
Other
15%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,091,653
Salaries & Benefits
54%
Advertising & Promotion
18%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
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
$511,445
$516,332
+1%
Membership Dues
$424,704
$485,980
+14%
Investments
$29,461
$59,431
+102%
Other
$368,799
$192,391
-48%
Total Revenues
$1,334,409
$1,254,134
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,465
$589,030
-2%
Fees to Service Providers
$52,886
$85,694
+62%
Advertising & Promotion
$18,788
$200,902
+969%
Offices, Occupancy & IT
$58,977
$79,491
+35%
Interest
$0
$0
-
Depreciation
$27,424
$20,634
-25%
Other
$403,600
$115,902
-71%
Total Expenses
$1,160,140
$1,091,653
-6%
Net income
2023
2024
Change
Net income
+$174,269
+$162,481
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,160,140
$1,091,653
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,160,140
$1,091,653
-6%