Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$288,325
Membership Dues
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$252,440
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,946
$36,423
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$233,949
$251,900
+8%
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$249,897
$288,325
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,137
$78,472
+3%
Fees to Service Providers
$9,566
$9,283
-3%
Advertising & Promotion
$8,958
$0
-100%
Offices, Occupancy & IT
$48,218
$44,552
-8%
Interest
$0
$0
-
Depreciation
$230
$230
+0%
Other
$92,786
$119,903
+29%
Total Expenses
$235,895
$252,440
+7%
Net income
2023
2024
Change
Net income
+$14,002
+$35,885
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$92,861
$0
-100%
Admin
$143,034
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$235,895
$252,440
+7%