Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$219,824
Membership Dues
58%
Contributions
35%
Program Services
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$166,720
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,613
$76,575
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,617
$12,125
+26%
Membership Dues
$115,837
$128,439
+11%
Investments
$557
$2,685
+382%
Other
$0
$0
-
Total Revenues
$206,624
$219,824
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,419
$87,112
-10%
Fees to Service Providers
$9,636
$16,148
+68%
Advertising & Promotion
$8,459
$9,480
+12%
Offices, Occupancy & IT
$19,880
$23,844
+20%
Interest
$0
$1,407
-
Depreciation
$0
$0
-
Other
$37,333
$28,729
-23%
Total Expenses
$171,727
$166,720
-3%
Net income
2023
2024
Change
Net income
+$34,897
+$53,104
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$171,727
$166,720
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,727
$166,720
-3%