Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,648
Contributions
56%
Membership Dues
27%
Investments
17%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$303,451
Benefits to Members
57%
Other
29%
Salaries & Benefits
12%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,345
$179,922
+12%
Government Grants
$0
$0
-
Fundraising Events
$1,017
$810
-20%
Program Services
$0
$0
-
Membership Dues
$113,241
$87,882
-22%
Investments
$46,481
$55,034
+18%
Other
$0
$0
-
Total Revenues
$322,084
$323,648
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$219,560
$174,049
-21%
Salaries & Benefits
$29,887
$35,891
+20%
Fees to Service Providers
$37,116
$3,275
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,425
$1,513
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,467
$88,723
+4%
Total Expenses
$375,455
$303,451
-19%
Net income
2023
2024
Change
Net income
-$53,371
+$20,197
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$219,560
$174,049
-21%
Admin
$155,895
$129,402
-17%
Fundraising
$0
$0
-
Total Expenses
$375,455
$303,451
-19%