Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$526,019
Program Services
69%
Membership Dues
19%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$530,650
Other
55%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<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
$368,892
$360,547
-2%
Membership Dues
$102,400
$97,735
-5%
Investments
$13,169
$17,483
+33%
Other
$82,440
$50,254
-39%
Total Revenues
$566,901
$526,019
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,992
$133,144
+17%
Fees to Service Providers
$39,159
$48,236
+23%
Advertising & Promotion
$11,065
$5,947
-46%
Offices, Occupancy & IT
$42,368
$50,557
+19%
Interest
$0
$0
-
Depreciation
$344
$259
-25%
Other
$364,494
$292,507
-20%
Total Expenses
$571,422
$530,650
-7%
Net income
2023
2024
Change
Net income
-$4,521
-$4,631
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$571,422
$530,650
-7%