Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,488
Program Services
44%
Other
42%
Membership Dues
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$232,541
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,274
$103,444
-4%
Membership Dues
$33,293
$32,152
-3%
Investments
$0
$0
-
Other
$101,090
$97,892
-3%
Total Revenues
$241,657
$233,488
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,860
$81,576
+18%
Fees to Service Providers
$5,173
$3,905
-25%
Advertising & Promotion
$2,613
$2,077
-21%
Offices, Occupancy & IT
$19,463
$22,331
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,782
$122,652
-14%
Total Expenses
$238,891
$232,541
-3%
Net income
2023
2024
Change
Net income
+$2,766
+$947
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$130,521
$143,906
+10%
Admin
$108,370
$88,635
-18%
Fundraising
$0
$0
-
Total Expenses
$238,891
$232,541
-3%