Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,774
Contributions
39%
Other
34%
Membership Dues
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$237,993
Fees to Service Providers
73%
Other
24%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,573
$77,815
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$48,400
$52,650
+9%
Investments
$347
$172
-50%
Other
$64,755
$67,137
+4%
Total Revenues
$218,075
$197,774
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,520
$174,100
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,497
$5,668
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,892
$58,225
+17%
Total Expenses
$213,909
$237,993
+11%
Net income
2023
2024
Change
Net income
+$4,166
-$40,219
-1065%
Functional Expenses
Summary
2023
2024
Change
Program
$209,412
$228,515
+9%
Admin
$686
$4,854
+608%
Fundraising
$3,811
$4,624
+21%
Total Expenses
$213,909
$237,993
+11%