Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$945,197
Membership Dues
67%
Program Services
19%
Other
13%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$685,652
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,443
$0
-100%
Government Grants
$0
$3,272
-
Fundraising Events
$0
$0
-
Program Services
$191,958
$181,853
-5%
Membership Dues
$555,662
$632,530
+14%
Investments
$0
$0
-
Other
$133,077
$127,542
-4%
Total Revenues
$908,140
$945,197
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,747
$266,087
+8%
Fees to Service Providers
$40,130
$31,463
-22%
Advertising & Promotion
$1,890
$20,652
+993%
Offices, Occupancy & IT
$79,482
$85,383
+7%
Interest
$0
$0
-
Depreciation
$39,537
$42,851
+8%
Other
$291,229
$239,216
-18%
Total Expenses
$698,015
$685,652
-2%
Net income
2023
2024
Change
Net income
+$210,125
+$259,545
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$115,360
$58,512
-49%
Admin
$573,754
$620,814
+8%
Fundraising
$8,901
$6,326
-29%
Total Expenses
$698,015
$685,652
-2%