Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,959
Contributions
65%
Membership Dues
32%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$243,595
Benefits to Members
97%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,746
$160,295
-6%
Government Grants
$0
$0
-
Fundraising Events
$18,850
$5,859
-69%
Program Services
$0
$0
-
Membership Dues
$69,903
$78,805
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,499
$244,959
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$198,412
$235,722
+19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,645
$929
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,634
$6,944
+50%
Total Expenses
$219,691
$243,595
+11%
Net income
2023
2024
Change
Net income
+$39,808
+$1,364
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$198,412
$235,722
+19%
Admin
$18,779
$7,873
-58%
Fundraising
$2,500
$0
-100%
Total Expenses
$219,691
$243,595
+11%