Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,218
Membership Dues
74%
Contributions
8%
Program Services
8%
Fundraising Events
7%
Other
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$88,443
Offices, Occupancy & IT
55%
Salaries & Benefits
40%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,684
$7,533
-13%
Government Grants
$0
$0
-
Fundraising Events
$3,061
$6,397
+109%
Program Services
$6,670
$7,355
+10%
Membership Dues
$60,404
$67,252
+11%
Investments
$73
$0
-100%
Other
$1,487
$2,681
+80%
Total Revenues
$80,379
$91,218
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,639
$35,030
+22%
Fees to Service Providers
$4,265
$4,903
+15%
Advertising & Promotion
$219
$200
-9%
Offices, Occupancy & IT
$38,284
$48,310
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$71,407
$88,443
+24%
Net income
2023
2024
Change
Net income
+$8,972
+$2,775
-69%