Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,512
Membership Dues
57%
Other
33%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$149,540
Salaries & Benefits
36%
Other
35%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,179
$10,914
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,585
$62,631
+21%
Investments
$70
$46
-34%
Other
$30,890
$35,921
+16%
Total Revenues
$134,724
$109,512
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,383
$54,361
+12%
Fees to Service Providers
$852
$2,750
+223%
Advertising & Promotion
$3,494
$2,671
-24%
Offices, Occupancy & IT
$60,501
$37,144
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,570
$52,614
+355%
Total Expenses
$124,800
$149,540
+20%
Net income
2023
2024
Change
Net income
+$9,924
-$40,028
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$46,424
$48,933
+5%
Admin
$78,376
$100,607
+28%
Fundraising
$0
$0
-
Total Expenses
$124,800
$149,540
+20%