Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$342,115
Membership Dues
59%
Contributions
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$251,573
Other
64%
Salaries & Benefits
31%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,350
$131,550
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$141,981
$201,900
+42%
Investments
$5,341
$8,665
+62%
Other
$0
$0
-
Total Revenues
$324,672
$342,115
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$78,500
-17%
Fees to Service Providers
$9,490
$9,255
-2%
Advertising & Promotion
$0
$88
-
Offices, Occupancy & IT
$780
$107
-86%
Interest
$0
$0
-
Depreciation
$1,436
$1,436
+0%
Other
$156,092
$162,187
+4%
Total Expenses
$262,798
$251,573
-4%
Net income
2023
2024
Change
Net income
+$61,874
+$90,542
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$152,136
$158,484
+4%
Admin
$110,662
$93,089
-16%
Fundraising
$0
$0
-
Total Expenses
$262,798
$251,573
-4%