Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,397,121
Membership Dues
>99%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,239,428
Salaries & Benefits
47%
Other
44%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,669
$4,000
-48%
Membership Dues
$1,266,564
$1,385,983
+9%
Investments
$5,967
$7,138
+20%
Other
$12,611
$0
-100%
Total Revenues
$1,292,811
$1,397,121
+8%
Expenses
2023
2024
Change
Grants
$18,655
$18,405
-1%
Benefits to Members
$400
$300
-25%
Salaries & Benefits
$589,150
$585,593
-1%
Fees to Service Providers
$44,193
$27,073
-39%
Advertising & Promotion
$16,261
$3,369
-79%
Offices, Occupancy & IT
$14,080
$29,187
+107%
Interest
$690
$239
-65%
Depreciation
$27,586
$29,362
+6%
Other
$635,131
$545,900
-14%
Total Expenses
$1,346,146
$1,239,428
-8%
Net income
2023
2024
Change
Net income
-$53,335
+$157,693
-396%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,346,146
$1,239,428
-8%