Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,156
Membership Dues
54%
Program Services
28%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$216,040
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,660
$40,390
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,088
$61,374
+33%
Membership Dues
$145,092
$121,333
-16%
Investments
$218
$59
-73%
Other
-$550
$0
-100%
Total Revenues
$240,508
$223,156
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,399
$146,992
-1%
Fees to Service Providers
$20,818
$8,612
-59%
Advertising & Promotion
$4,095
$386
-91%
Offices, Occupancy & IT
$12,759
$11,394
-11%
Interest
$0
$0
-
Depreciation
$264
$216
-18%
Other
$63,342
$48,440
-24%
Total Expenses
$249,677
$216,040
-13%
Net income
2023
2024
Change
Net income
-$9,169
+$7,116
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$236,000
$195,441
-17%
Admin
$13,677
$20,599
+51%
Fundraising
$0
$0
-
Total Expenses
$249,677
$216,040
-13%