Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$260,899
Membership Dues
70%
Other
19%
Contributions
4%
Government Grants
4%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$230,026
Salaries & Benefits
47%
Offices, Occupancy & IT
36%
Other
10%
Interest
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$11,000
+10%
Government Grants
$92,147
$10,371
-89%
Fundraising Events
$0
$0
-
Program Services
$1,723
$600
-65%
Membership Dues
$125,409
$181,939
+45%
Investments
$906
$6,588
+627%
Other
$50,597
$50,401
0%
Total Revenues
$280,782
$260,899
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,773
$107,631
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,992
$4,667
-77%
Offices, Occupancy & IT
$77,284
$82,174
+6%
Interest
$7,315
$11,781
+61%
Depreciation
$0
$0
-
Other
$59,163
$23,773
-60%
Total Expenses
$284,527
$230,026
-19%
Net income
2023
2024
Change
Net income
-$3,745
+$30,873
-924%
Functional Expenses
Summary
2023
2024
Change
Program
$170,436
$118,568
-30%
Admin
$114,091
$111,458
-2%
Fundraising
$0
$0
-
Total Expenses
$284,527
$230,026
-19%