Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,218
Membership Dues
42%
Contributions
36%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$168,651
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,790
$53,012
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,357
$31,993
-21%
Membership Dues
$66,087
$62,213
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,234
$147,218
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,573
$109,769
+0%
Fees to Service Providers
$1,200
$1,328
+11%
Advertising & Promotion
$841
$0
-100%
Offices, Occupancy & IT
$14,104
$14,688
+4%
Interest
$0
$0
-
Depreciation
$333
$333
+0%
Other
$81,059
$42,533
-48%
Total Expenses
$207,110
$168,651
-19%
Net income
2023
2024
Change
Net income
+$124
-$21,433
-17385%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$207,110
$168,651
-19%