Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,938
Contributions
63%
Membership Dues
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$355,152
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,751
$216,649
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$124,529
$122,118
-2%
Investments
$1,531
$3,171
+107%
Other
$0
$0
-
Total Revenues
$365,811
$341,938
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,763
$174,163
+6%
Fees to Service Providers
$1,272
$1,370
+8%
Advertising & Promotion
$8,164
$387
-95%
Offices, Occupancy & IT
$21,423
$31,366
+46%
Interest
$0
$0
-
Depreciation
$6,058
$6,058
+0%
Other
$145,673
$141,808
-3%
Total Expenses
$346,353
$355,152
+3%
Net income
2023
2024
Change
Net income
+$19,458
-$13,214
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$346,353
$355,152
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$346,353
$355,152
+3%