Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,922
Membership Dues
57%
Program Services
21%
Contributions
11%
Fundraising Events
8%
Investments
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$79,316
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,643
$10,336
-3%
Government Grants
$0
$0
-
Fundraising Events
$8,472
$7,639
-10%
Program Services
$16,051
$19,321
+20%
Membership Dues
$50,976
$52,774
+4%
Investments
$1,497
$1,501
+0%
Other
$787
$351
-55%
Total Revenues
$88,426
$91,922
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,966
$27,674
-16%
Fees to Service Providers
$2,515
$2,560
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,269
$3,815
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,189
$45,267
-12%
Total Expenses
$89,939
$79,316
-12%
Net income
2023
2024
Change
Net income
-$1,513
+$12,606
-933%