Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$260,960
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$81,781
Benefits to Members
35%
Other
25%
Salaries & Benefits
24%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,589
$0
-100%
Other
$187,805
$260,960
+39%
Total Revenues
$198,394
$260,960
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,004
$29,018
+0%
Salaries & Benefits
$21,152
$19,917
-6%
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,761
$2,894
+64%
Interest
$0
$0
-
Depreciation
$0
$5,050
-
Other
$13,922
$20,402
+47%
Total Expenses
$70,339
$81,781
+16%
Net income
2023
2024
Change
Net income
+$128,055
+$179,179
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$62,614
$73,827
+18%
Admin
$7,725
$7,954
+3%
Fundraising
$0
$0
-
Total Expenses
$70,339
$81,781
+16%