Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$832,082
Membership Dues
59%
Contributions
35%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$891,345
Other
53%
Salaries & Benefits
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,456
$290,880
+344%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$849,603
$487,794
-43%
Investments
$136
$188
+38%
Other
$54,603
$53,220
-3%
Total Revenues
$969,798
$832,082
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,839
$396,699
+21%
Fees to Service Providers
$9,854
$15,284
+55%
Advertising & Promotion
$215
$0
-100%
Offices, Occupancy & IT
$267,562
$4,053
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,547
$475,309
+122%
Total Expenses
$820,017
$891,345
+9%
Net income
2023
2024
Change
Net income
+$149,781
-$59,263
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$775,441
$833,869
+8%
Admin
$44,576
$57,476
+29%
Fundraising
$0
$0
-
Total Expenses
$820,017
$891,345
+9%