Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$380,731
Membership Dues
52%
Program Services
40%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$462,837
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,885
$150,720
-6%
Membership Dues
$250,656
$199,492
-20%
Investments
$2,922
$2,757
-6%
Other
$13,069
$27,762
+112%
Total Revenues
$427,532
$380,731
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,943
$288,787
-1%
Fees to Service Providers
$30,904
$22,710
-27%
Advertising & Promotion
$1,292
$7,624
+490%
Offices, Occupancy & IT
$86,262
$83,226
-4%
Interest
$0
$0
-
Depreciation
$1,395
$0
-100%
Other
$90,250
$60,490
-33%
Total Expenses
$502,046
$462,837
-8%
Net income
2023
2024
Change
Net income
-$74,514
-$82,106
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$438,077
$354,235
-19%
Admin
$38,147
$26,040
-32%
Fundraising
$25,822
$82,562
+220%
Total Expenses
$502,046
$462,837
-8%