Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,847
Membership Dues
60%
Other
35%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$62,983
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,804
$56,612
+7%
Investments
$4,195
$4,333
+3%
Other
$14,726
$32,902
+123%
Total Revenues
$71,725
$93,847
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,950
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,352
$2,000
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,269
$59,033
+7%
Total Expenses
$59,121
$62,983
+7%
Net income
2023
2024
Change
Net income
+$12,604
+$30,864
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$52,773
$56,647
+7%
Admin
$6,348
$6,336
0%
Fundraising
$0
$0
-
Total Expenses
$59,121
$62,983
+7%