Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,398
Membership Dues
72%
Contributions
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$203,497
Salaries & Benefits
82%
Other
16%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,300
$63,251
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$202,985
$173,125
-15%
Investments
$1,491
$4,022
+170%
Other
-$417
$0
-100%
Total Revenues
$257,359
$240,398
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,329
$167,765
-14%
Fees to Service Providers
$1,170
$770
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,468
$884
-40%
Interest
$0
$0
-
Depreciation
$717
$627
-13%
Other
$26,443
$33,451
+27%
Total Expenses
$224,127
$203,497
-9%
Net income
2023
2024
Change
Net income
+$33,232
+$36,901
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$168,097
$152,623
-9%
Admin
$22,414
$20,349
-9%
Fundraising
$33,616
$30,525
-9%
Total Expenses
$224,127
$203,497
-9%