Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,112
Other
74%
Fundraising Events
15%
Membership Dues
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$416,208
Salaries & Benefits
38%
Offices, Occupancy & IT
28%
Other
22%
Benefits to Members
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,983
$11,296
-6%
Government Grants
$0
$0
-
Fundraising Events
$32,110
$62,410
+94%
Program Services
$0
$0
-
Membership Dues
$35,280
$36,882
+5%
Investments
$69
$29
-58%
Other
$310,761
$316,495
+2%
Total Revenues
$390,203
$427,112
+9%
Expenses
2023
2024
Change
Grants
$17,473
$0
-100%
Benefits to Members
$0
$23,243
-
Salaries & Benefits
$153,326
$160,154
+4%
Fees to Service Providers
$2,020
$3,233
+60%
Advertising & Promotion
$1,884
$2,600
+38%
Offices, Occupancy & IT
$121,638
$116,715
-4%
Interest
$0
$0
-
Depreciation
$17,266
$17,229
0%
Other
$92,749
$93,034
+0%
Total Expenses
$406,356
$416,208
+2%
Net income
2023
2024
Change
Net income
-$16,153
+$10,904
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$406,356
$416,208
+2%