Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$403,131
Membership Dues
71%
Program Services
14%
Investments
14%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$326,914
Salaries & Benefits
43%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,160
$57,920
-23%
Membership Dues
$289,587
$285,719
-1%
Investments
$42,855
$54,969
+28%
Other
$1,167
$4,523
+288%
Total Revenues
$408,769
$403,131
-1%
Expenses
2023
2024
Change
Grants
$500
$2,500
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,354
$141,760
-30%
Fees to Service Providers
$6,348
$55,096
+768%
Advertising & Promotion
$19,376
$7,390
-62%
Offices, Occupancy & IT
$47,538
$45,690
-4%
Interest
$0
$0
-
Depreciation
$2,466
$1,574
-36%
Other
$138,845
$72,904
-47%
Total Expenses
$416,427
$326,914
-21%
Net income
2023
2024
Change
Net income
-$7,658
+$76,217
-1095%
Functional Expenses
Summary
2023
2024
Change
Program
$271,374
$220,184
-19%
Admin
$145,053
$106,730
-26%
Fundraising
$0
$0
-
Total Expenses
$416,427
$326,914
-21%