Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$418,533
Membership Dues
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$486,912
Salaries & Benefits
50%
Fees to Service Providers
41%
Depreciation
3%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
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
$0
$0
-
Membership Dues
$320,411
$304,066
-5%
Investments
$0
$0
-
Other
$197,694
$114,467
-42%
Total Revenues
$518,105
$418,533
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,411
$244,466
+48%
Fees to Service Providers
$204,405
$200,230
-2%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$15,953
$16,387
+3%
Interest
$0
$0
-
Depreciation
$21,712
$16,576
-24%
Other
$6,123
$7,753
+27%
Total Expenses
$413,604
$486,912
+18%
Net income
2023
2024
Change
Net income
+$104,501
-$68,379
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$397,028
$469,521
+18%
Admin
$16,576
$17,391
+5%
Fundraising
$0
$0
-
Total Expenses
$413,604
$486,912
+18%