Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,555
Membership Dues
65%
Contributions
18%
Fundraising Events
12%
Investments
4%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$125,203
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,485
$21,705
-29%
Government Grants
$0
$0
-
Fundraising Events
$17,583
$15,293
-13%
Program Services
$0
$0
-
Membership Dues
$69,910
$80,118
+15%
Investments
$2,612
$4,989
+91%
Other
$875
$1,450
+66%
Total Revenues
$121,465
$123,555
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,164
$65,885
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,227
$14,311
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,528
$45,007
+11%
Total Expenses
$122,919
$125,203
+2%
Net income
2023
2024
Change
Net income
-$1,454
-$1,648
-13%