Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,220,225
Membership Dues
58%
Program Services
39%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,221,480
Other
76%
Offices, Occupancy & IT
14%
Salaries & Benefits
6%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,988
$498
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,361
$473,240
+9%
Membership Dues
$689,758
$711,021
+3%
Investments
$4,334
$5,063
+17%
Other
$36,469
$30,403
-17%
Total Revenues
$1,166,910
$1,220,225
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,260
$67,693
-86%
Fees to Service Providers
$4,350
$563
-87%
Advertising & Promotion
$787
$0
-100%
Offices, Occupancy & IT
$185,090
$170,050
-8%
Interest
$7,459
$6,542
-12%
Depreciation
$53,299
$53,709
+1%
Other
$476,280
$922,923
+94%
Total Expenses
$1,222,525
$1,221,480
0%
Net income
2023
2024
Change
Net income
-$55,615
-$1,255
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$495,773
$527,297
+6%
Admin
$673,453
$617,269
-8%
Fundraising
$0
$0
-
Total Expenses
$1,222,525
$1,221,480
0%