Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$923,329
Membership Dues
67%
Program Services
20%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$850,239
Salaries & Benefits
58%
Other
42%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$42,433
$0
-100%
Program Services
$254,879
$187,594
-26%
Membership Dues
$602,133
$616,291
+2%
Investments
$1,814
$2,926
+61%
Other
$25,058
$116,518
+365%
Total Revenues
$926,317
$923,329
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,456
$490,631
-3%
Fees to Service Providers
$1,353
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,672
$359,608
-9%
Total Expenses
$905,481
$850,239
-6%
Net income
2023
2024
Change
Net income
+$20,836
+$73,090
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$902,093
$832,039
-8%
Admin
$3,388
$18,200
+437%
Fundraising
$0
$0
-
Total Expenses
$905,481
$850,239
-6%