Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,529
Membership Dues
56%
Contributions
38%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$164,026
Benefits to Members
56%
Other
41%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,464
$91,124
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,464
$14,519
-77%
Membership Dues
$121,108
$135,886
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,036
$241,529
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$170,413
$92,572
-46%
Salaries & Benefits
$1,400
$0
-100%
Fees to Service Providers
$5,200
$4,395
-15%
Advertising & Promotion
$90
$37
-59%
Offices, Occupancy & IT
$10,349
$284
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,018
$66,738
+122%
Total Expenses
$217,470
$164,026
-25%
Net income
2023
2024
Change
Net income
+$28,566
+$77,503
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$182,625
$132,090
-28%
Admin
$34,845
$31,936
-8%
Fundraising
$0
$0
-
Total Expenses
$217,470
$164,026
-25%