Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,389
Membership Dues
59%
Contributions
36%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,057
Other
78%
Offices, Occupancy & IT
19%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,636
$51,544
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$88,341
$84,122
-5%
Investments
$630
$635
+1%
Other
$3,470
$5,088
+47%
Total Revenues
$148,077
$141,389
-5%
Expenses
2023
2024
Change
Grants
$9,357
$2,230
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,197
$1,983
-10%
Offices, Occupancy & IT
$12,575
$24,333
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,644
$101,511
-4%
Total Expenses
$129,773
$130,057
+0%
Net income
2023
2024
Change
Net income
+$18,304
+$11,332
-38%
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