Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,339
Other
88%
Membership Dues
6%
Fundraising Events
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$122,588
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
20%
Depreciation
5%
Benefits to Members
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,011
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,642
$7,106
+26%
Program Services
$0
$0
-
Membership Dues
$7,003
$7,709
+10%
Investments
$44
$19
-57%
Other
$103,088
$108,505
+5%
Total Revenues
$118,788
$123,339
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,485
$5,387
-2%
Salaries & Benefits
$55,581
$49,717
-11%
Fees to Service Providers
$2,505
$2,175
-13%
Advertising & Promotion
$2,500
$525
-79%
Offices, Occupancy & IT
$6,289
$24,643
+292%
Interest
$0
$0
-
Depreciation
$6,605
$6,316
-4%
Other
$42,273
$33,825
-20%
Total Expenses
$121,238
$122,588
+1%
Net income
2023
2024
Change
Net income
-$2,450
+$751
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$114,633
$122,588
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,238
$122,588
+1%