Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$471,661
Membership Dues
72%
Contributions
20%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$431,575
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,439
$94,658
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,688
$33,637
-3%
Membership Dues
$452,790
$339,023
-25%
Investments
$2,473
$4,343
+76%
Other
$0
$0
-
Total Revenues
$586,390
$471,661
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,486
$245,287
-10%
Fees to Service Providers
$9,289
$5,413
-42%
Advertising & Promotion
$1,159
$2,545
+120%
Offices, Occupancy & IT
$7,432
$15,339
+106%
Interest
$0
$0
-
Depreciation
$14,022
$13,811
-2%
Other
$201,014
$149,180
-26%
Total Expenses
$504,402
$431,575
-14%
Net income
2023
2024
Change
Net income
+$81,988
+$40,086
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$142,329
$96,289
-32%
Admin
$348,051
$321,475
-8%
Fundraising
$0
$0
-
Total Expenses
$504,402
$431,575
-14%