Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,111
Membership Dues
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$172,160
Benefits to Members
65%
Salaries & Benefits
29%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,313
$43,737
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$104,546
$90,372
-14%
Investments
$2
$2
+0%
Other
$6,186
$0
-100%
Total Revenues
$164,047
$134,111
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$81,184
$112,064
+38%
Salaries & Benefits
$57,533
$49,703
-14%
Fees to Service Providers
$881
$652
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,597
$9,741
-8%
Total Expenses
$150,195
$172,160
+15%
Net income
2023
2024
Change
Net income
+$13,852
-$38,049
-375%