Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$545,082
Membership Dues
55%
Program Services
42%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$424,882
Other
43%
Salaries & Benefits
32%
Advertising & Promotion
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,586
$16,948
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,925
$226,472
-20%
Membership Dues
$251,001
$301,662
+20%
Investments
$6,206
$0
-100%
Other
$0
$0
-
Total Revenues
$556,718
$545,082
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$7,000
-
Salaries & Benefits
$179,360
$134,114
-25%
Fees to Service Providers
$22,846
$41,419
+81%
Advertising & Promotion
$27,250
$43,238
+59%
Offices, Occupancy & IT
$201,055
$14,763
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,545
$184,348
+111%
Total Expenses
$518,056
$424,882
-18%
Net income
2023
2024
Change
Net income
+$38,662
+$120,200
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$74,802
$7,000
-91%
Admin
$443,254
$417,882
-6%
Fundraising
$0
$0
-
Total Expenses
$518,056
$424,882
-18%