Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,862
Other
53%
Membership Dues
36%
Government Grants
10%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$220,811
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,500
$20,500
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,132
$77,800
+2%
Investments
$1,041
$3,129
+201%
Other
$126,389
$113,433
-10%
Total Revenues
$219,062
$214,862
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,823
$116,523
-4%
Fees to Service Providers
$1,350
$1,000
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,153
$27,654
-8%
Interest
$0
$0
-
Depreciation
$2,234
$2,234
+0%
Other
$70,735
$73,400
+4%
Total Expenses
$225,295
$220,811
-2%
Net income
2023
2024
Change
Net income
-$6,233
-$5,949
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$225,295
$220,811
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,295
$220,811
-2%