Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$395,359
Membership Dues
83%
Contributions
15%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$435,456
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,106
$58,408
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,848
-
Program Services
$1,000
$2,720
+172%
Membership Dues
$358,232
$328,375
-8%
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$393,344
$395,359
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,544
$288,843
+5%
Fees to Service Providers
$28,110
$20,975
-25%
Advertising & Promotion
$1,761
$3,240
+84%
Offices, Occupancy & IT
$48,279
$50,028
+4%
Interest
$3,325
$3,689
+11%
Depreciation
$0
$0
-
Other
$52,211
$68,681
+32%
Total Expenses
$409,230
$435,456
+6%
Net income
2023
2024
Change
Net income
-$15,886
-$40,097
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$308,063
$327,097
+6%
Admin
$47,033
$47,626
+1%
Fundraising
$54,134
$60,733
+12%
Total Expenses
$409,230
$435,456
+6%