Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,074
Membership Dues
83%
Other
12%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$253,281
Fees to Service Providers
58%
Other
36%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$934
$14,869
+1492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$219,499
$229,438
+5%
Investments
$0
$0
-
Other
$26,707
$33,767
+26%
Total Revenues
$247,140
$278,074
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,003
$147,412
+7%
Advertising & Promotion
$58
$3,334
+5648%
Offices, Occupancy & IT
$8,841
$9,848
+11%
Interest
$2,305
$2,758
+20%
Depreciation
$0
$0
-
Other
$70,982
$89,929
+27%
Total Expenses
$220,189
$253,281
+15%
Net income
2023
2024
Change
Net income
+$26,951
+$24,793
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$46,863
$69,004
+47%
Admin
$173,326
$184,277
+6%
Fundraising
$0
$0
-
Total Expenses
$220,189
$253,281
+15%