Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,036
Membership Dues
49%
Contributions
39%
Other
8%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$249,430
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,825
$101,114
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,210
$6,974
-3%
Membership Dues
$132,500
$125,500
-5%
Investments
$983
$3,948
+302%
Other
$21,250
$20,500
-4%
Total Revenues
$246,768
$258,036
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,723
$146,529
-6%
Fees to Service Providers
$18,708
$14,843
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,504
$16,879
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,182
$71,179
+9%
Total Expenses
$246,117
$249,430
+1%
Net income
2023
2024
Change
Net income
+$651
+$8,606
+1222%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$246,117
$249,430
+1%