Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,443
Program Services
45%
Membership Dues
30%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$363,845
Salaries & Benefits
56%
Other
42%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<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
$137,338
$174,940
+27%
Membership Dues
$102,145
$117,438
+15%
Investments
$54
$64
+19%
Other
$76,834
$96,001
+25%
Total Revenues
$316,371
$388,443
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,628
$202,151
-5%
Fees to Service Providers
$1,223
$5,059
+314%
Advertising & Promotion
$4,806
$2,877
-40%
Offices, Occupancy & IT
$2,568
$1,882
-27%
Interest
$0
$0
-
Depreciation
$126
$0
-100%
Other
$153,821
$151,876
-1%
Total Expenses
$375,172
$363,845
-3%
Net income
2023
2024
Change
Net income
-$58,801
+$24,598
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$66,331
$56,649
-15%
Admin
$308,715
$307,196
0%
Fundraising
$0
$0
-
Total Expenses
$375,172
$363,845
-3%