Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,477
Contributions
52%
Membership Dues
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$159,094
Other
63%
Benefits to Members
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,268
$89,345
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80,510
$81,353
+1%
Investments
$1,445
$1,779
+23%
Other
$0
$0
-
Total Revenues
$180,223
$172,477
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$47,400
$49,800
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,665
$7,218
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,658
$1,830
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,041
$100,246
+14%
Total Expenses
$156,764
$159,094
+1%
Net income
2023
2024
Change
Net income
+$23,459
+$13,383
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$128,835
$140,844
+9%
Admin
$27,929
$18,250
-35%
Fundraising
$0
$0
-
Total Expenses
$156,764
$159,094
+1%