Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,325
Membership Dues
95%
Contributions
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$263,277
Salaries & Benefits
57%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,012
$8,375
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,500
-
Membership Dues
$139,977
$232,450
+66%
Investments
$0
$0
-
Other
$8,271
$0
-100%
Total Revenues
$271,260
$245,325
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,676
$149,162
+26%
Fees to Service Providers
$70,491
$54,259
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,531
$29,986
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,637
$29,870
-35%
Total Expenses
$258,335
$263,277
+2%
Net income
2023
2024
Change
Net income
+$12,925
-$17,952
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$242,798
$249,858
+3%
Admin
$15,537
$13,419
-14%
Fundraising
$0
$0
-
Total Expenses
$258,335
$263,277
+2%