Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$631,169
Membership Dues
81%
Other
11%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$632,491
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
26%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,598
$49,437
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$325,515
$509,408
+56%
Investments
$0
$0
-
Other
$82,627
$72,324
-12%
Total Revenues
$523,740
$631,169
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,709
$245,554
+14%
Fees to Service Providers
$9,310
$7,811
-16%
Advertising & Promotion
$120
$7,790
+6392%
Offices, Occupancy & IT
$105,554
$167,447
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,306
$203,889
+85%
Total Expenses
$440,999
$632,491
+43%
Net income
2023
2024
Change
Net income
+$82,741
-$1,322
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$359,784
$542,391
+51%
Admin
$81,215
$90,100
+11%
Fundraising
$0
$0
-
Total Expenses
$440,999
$632,491
+43%
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